Muster Roll No. : 1011	Date From : 21/08/2019    Date To : 31/08/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008063/DP/93104	Work Name : 550 Plants(Mohnowal 2019) (2607008063/DP/93104)

Measurement Book Detail

MB NO.  801        Page NO.  84

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 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL P P P P A P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008303 Credited 17/09/2019   2 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P P P P A P P P P P A 9 241 2169 0 0 2169 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL008303 Credited 17/09/2019   Daily Attendence 2 2 2 2 0 2 2 2 2 2 0

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

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

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

Total man days : 18