Muster Roll No. : 2130	Date From : 02/09/2019    Date To : 12/09/2019	Sanction No. : 445    Sanction Date : 22/04/2019
Work Code : 2603010072/DP/87914	Work Name : plantation 550 (2603010072/DP/87914)

Measurement Book Detail

MB NO.  626        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 8 9 10 11 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 Raghbir Singh(Self) PB-03-010-072-001/234 SC Lakho Ke Behram X X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010216 Credited 24/10/2019   2 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram X X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010216 Credited 24/10/2019   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 2169

Total man days : 18