Muster Roll No. : 890	Date From : 02/08/2019    Date To : 15/08/2019	Sanction No. : MJT/54    Sanction Date : 21/06/2019
Work Code : 2602004073/DP/22328	Work Name : Plantation Vill Bangali kalan (2602004073/DP/22328)

Measurement Book Detail

MB NO.  11        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 14 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 Jagtar singh(Self) PB-02-004-010-001/173 SC X X X X X X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005350 Credited 17/09/2019   2 Jagtar Singh(Self) PB-02-004-010-001/193 SC X X X X X X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005350 Credited 17/09/2019   3 Inder Singh PB-02-004-010-001/38 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005350 Credited 18/09/2019   4 Sarabjit Kaur PB-02-004-010-001/38 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005350 Credited 17/09/2019   5 Gurjant singh(Self) PB-02-004-010-001/296 SC X X X X X X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005350 Credited 17/09/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 2072.6001

Total man days : 43