Muster Roll No. : 1046	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : 3127/adc    Sanction Date : 13/02/2019
Work Code : 2610011012/DP/87435	Work Name : plantation 550 (gobindpura 2019-20) (2610011012/DP/87435)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Murte Kaur(Wife) PB-10-011-012-001/26 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL010916 Credited 09/01/2020   2 Ranjeet Kaur(Wife) PB-10-011-012-001/29 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL010916 Credited 09/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12