Muster Roll No. : 1747	Date From : 13/11/2019    Date To : 27/11/2019	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001053/DP/93150	Work Name : 550 plantation at village Mallo Mazara Abadi (2614001053/DP/93150)

Measurement Book Detail

MB NO.  8770        Page NO.  47

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 Paramjit Kaur(Self) PB-14-001-008-001/216 SC BAKHLAUR (199) P P P P A P P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006649 Credited 28/01/2020   2 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) P P P P A P P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL006649 Credited 28/01/2020   3 Joginder Kaur(Wife) PB-14-001-008-001/134 SC BAKHLAUR (199) P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL006649 Credited 28/01/2020   4 Avtar(Self) PB-14-001-053-001/32 SC MALLO MAZARA ABADI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL006649 Credited 28/01/2020   Daily Attendence 4 4 4 4 0 4 4 4 4 4 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 2651

Total man days : 44