Muster Roll No. : 1079	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 2436    Sanction Date : 21/06/2019
Work Code : 2602006061/DP/92169	Work Name : PLANTATION-KOT MEHTAB(FOREST-550)2019-20 (2602006061/DP/92169)

Measurement Book Detail

MB NO.  46        Page NO.  5

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 SUKHWINDER SINGH(Self) PB-02-006-061-001/193 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL005954 Credited 17/09/2019   2 GURMEET KAUR(Self) PB-02-006-061-001/118 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL007706 Credited 24/10/2019   3 LAKHBIR KAUR(Self) PB-02-006-061-001/147 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL005954 Credited 17/09/2019   4 PARAMJIT SINGH(Self) PB-02-006-061-001/89 SC A A P P P P P 5 241 1205 0 0 1205 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL005954 Credited 18/09/2019   5 MANJIT KAUR(Self) PB-02-006-061-001/121 SC A P P P P P P 6 241 1446 0 0 1446 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL005954 Credited 17/09/2019   Daily Attendence 0 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 1397.8

Total man days : 29