Muster Roll No. : 1105	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1038/11/8    Sanction Date : 04/06/2019
Work Code : 2605016078/DP/88125	Work Name : Drought Proofing (550 plantation in verious place) at Salaiacha (2605016078/DP/88125)

Measurement Book Detail

MB NO.  0        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 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 KASHMIR PB-05-016-078-001/8 SC Salaicha B B B B P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL012831 Credited 14/04/2020   2 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha B B B B P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012831 Credited 14/04/2020   3 CHARANJIT KAUR(Self) PB-05-016-078-001/51 SC Salaicha B B B B P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF INDIA Shahkot BKID0006344 2605016WL012831 Credited 14/04/2020   Daily Attendence 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 2651

Total man days : 33