Muster Roll No. : 1694	Date From : 06/08/2019    Date To : 21/08/2019	Sanction No. : 46_24    Sanction Date : 24/04/2019
Work Code : 2603010014/DP/88610	Work Name : Plantation 550 (2603010014/DP/88610)

Measurement Book Detail

MB NO.  108        Page NO.  1

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 15 16 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 Angrej Singh(Self) PB-03-010-014-001/115 SC Bhure Khurd P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008357 Credited 17/09/2019   2 jaswinder kaur(Self) PB-03-010-014-001/48 SC Bhure Khurd P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008357 Credited 17/09/2019   3 Navjot Singh(Self) PB-03-010-014-001/164 SC Bhure Khurd P P P P P P P P P P P P P P A A 14 241 3374 0 0 3374 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL008357 Credited 17/09/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 3374

Total man days : 42