Muster Roll No. : 485	Date From : 08/07/2019    Date To : 15/07/2019	Sanction No. : 6172/07    Sanction Date : 29/05/2019
Work Code : 2604001007/DP/91007	Work Name : Plantation on GND ji 550th Gurpurb at village Akhara (2604001007/DP/91007)

Measurement Book Detail

MB NO.  8        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 ANGRAJ SINGH(Son) PB-04-001-007-001/223 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 241 1687 0 0 1687       2604001WL006016 Credited 17/09/2019   2 BUTA SINGH(Self) PB-04-001-007-001/437 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006016 Credited 17/09/2019   3 GURPREET SINGH(Self) PB-04-001-007-001/477 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006016 Credited 17/09/2019   4 GURMAIL SINGH(Self) PB-04-001-007-001/129 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006016 Credited 17/09/2019   5 GURMAIL SINGH(Husband) PB-04-001-007-001/65 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006016 Credited 17/09/2019   Daily Attendence 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35