Muster Roll No. : 1020	Date From : 18/07/2019    Date To : 30/07/2019	Sanction No. : 7472.aa    Sanction Date : 30/05/2019
Work Code : 2607001138/DP/91328	Work Name : 550 Plants (2607001138/DP/91328)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 12 13 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 Amrik Singh(Self) PB-07-001-138-001/28 OTHER TOE P P P A P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005818 Credited 17/09/2019   2 Paramjit Kaur PB-07-001-138-001/39 SC TOE P P P A P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005818 Credited 17/09/2019   3 Ajay Kumar PB-07-001-138-001/43 OTHER TOE P P P A P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005818 Credited 17/09/2019   4 Babli kumari(Self) PB-07-001-138-001/52 SC TOE P P P A P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005818 Credited 17/09/2019   5 Leelo Devi(Self) PB-07-001-138-001/8 SC TOE P P P A P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005818 Credited 17/09/2019   6 Davinder Singh(Self) PB-07-001-138-001/55-A OTHER TOE P P P A P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009672 Credited 24/10/2019   7 Tersem Lal(Self) PB-07-001-138-001/22 SC TOE P P P A P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL005818 Credited 17/09/2019   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 2651

Total man days : 77