Muster Roll No. : 1589	Date From : 06/11/2019    Date To : 16/11/2019	Sanction No. : 7541fion    Sanction Date : 11/06/2019
Work Code : 2607009019/DP/90364	Work Name : land leveling & Plantation (2607009019/DP/90364)

Measurement Book Detail

MB NO.  58        Page NO.  20

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 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 JASWANT SINGH(Self) PB-07-009-019-001/43 OTHER JHUGGIAN X P P P A P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012518 Credited 28/01/2020   2 MAJOR SINGH(Self) PB-07-009-019-001/61 OTHER JHUGGIAN A P P P A P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012518 Credited 28/01/2020   3 SORAJ KUMARI(Wife) PB-07-009-019-001/35 OTHER JHUGGIAN X P P P A P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012518 Credited 28/01/2020   4 RUPINDER SINGH(Self) PB-07-009-019-001/51 OTHER JHUGGIAN X P P P A P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL018435 Credited 14/04/2020   Daily Attendence 0 4 4 4 0 4 0 4 4 4 4

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

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

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

Total man days : 32