Muster Roll No. : 630	Date From : 06/07/2019    Date To : 12/07/2019	Sanction No. : 243634    Sanction Date : 21/06/2019
Work Code : 2602004042/DP/22260	Work Name : Plantation (2602004042/DP/22260)

Measurement Book Detail

MB NO.  19        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bawa Singh PB-02-004-008-001/10 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003374 Credited 16/07/2019   2 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003374 Credited 16/07/2019   3 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003374 Credited 16/07/2019   4 Amandeep kaur(Daughter) PB-02-004-008-001/19 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003374 Credited 16/07/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1687

Total man days : 28