Muster Roll No. : 944	Date From : 01/07/2020    Date To : 08/07/2020	Sanction No. : 1907/NEW R    Sanction Date : 30/05/2019
Work Code : 2609007/DP/93537	Work Name : PLANTATION 550 TRESS FOR GURUPURAB OF SHRI GURU NANAK DEV JI IN VILL NEW RAKHRA (2609007/DP/93537)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 AMARJIT SINGH(Self) PB-09-007-093-001/110 OTHER ਰਖਡ਼ਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006436 Credited 16/07/2020   2 KARISHAN SINGH(Self) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL006436 Credited 16/07/2020   Daily Attendence 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14