Muster Roll No. : 2152	Date From : 16/01/2020    Date To : 24/01/2020	Sanction No. : DP- 404NS    Sanction Date : 05/11/2019
Work Code : 2614001042/DP/96581	Work Name : 1st Maintenance of plants (2614001042/DP/96581)

Measurement Book Detail

MB NO.  330        Page NO.  135

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 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 Tirlock Chand(Self) PB-14-001-001-001/275 SC AUR (211) P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008293 Credited 10/02/2020   2 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK AUR 50900 2614001WL008293 Credited 10/02/2020   3 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008293 Credited 10/02/2020   4 Kehar Chand(Self) PB-14-001-046-001/86 SC MALLA BEDIAN (179) P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008293 Credited 10/02/2020   Daily Attendence 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1928

Total man days : 32