Muster Roll No. : 735	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : 03129    Sanction Date : 13/02/2019
Work Code : 2610001089/DP/27277	Work Name : PLANTATION 550(IBRAHIMPURA)2018-19 (2610001089/DP/27277)

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 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 SURINDERPAL KAUR(Self) PB-10-001-030-001/80 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK Malerkotla IDIB000M582 2610001WL005768 Credited 17/09/2019   2 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL016258 Credited 14/04/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12