Muster Roll No. : 891	Date From : 23/11/2019    Date To : 30/11/2019	Sanction No. : 1038/11/15    Sanction Date : 04/06/2019
Work Code : 2605016081/DP/96123	Work Name : Drought Proofing (550 plantation in verious place) at Sandhawal (2605016081/DP/96123)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 8 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 SUKHDEV SINGH PB-05-016-081-001/4 SC Sandhawal P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010313 Credited 28/01/2020   2 Ajit Singh(Husband) PB-05-016-081-001/70 SC Sandhawal P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010313 Credited 28/01/2020   3 PALWINDER SINGH(Husband) PB-05-016-081-001/81 SC Sandhawal P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010313 Credited 28/01/2020   4 Manpreet Kaur(Self) PB-05-016-081-001/81 SC Sandhawal P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010313 Credited 28/01/2020   5 Mito(Self) PB-05-016-081-001/70 SC Sandhawal P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL010313 Credited 28/01/2020   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35