Muster Roll No. : 1533	Date From : 01/03/2018    Date To : 08/03/2018	Sanction No. : 9715/0660    Sanction Date : 10/07/2017
Work Code : 2610001035/DP/27286	Work Name : PLANTATION(IBRAHIMPURA)2017-18 (2610001035/DP/27286)

Measurement Book Detail

MB NO.  56        Page NO.  30

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 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008485 Credited 13/04/2018   2 BUTA SINGH(Self) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P P X 7 233 1631 0 0 1631 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL008485 Credited 13/04/2018   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 1631

Total man days : 14