Muster Roll No. : 186	Date From : 09/05/2020    Date To : 16/05/2020	Sanction No. : 5619cc    Sanction Date : 02/07/2019
Work Code : 2610004013/DP/93053	Work Name : 550 Plants 1.53450 (Noorpura 2019-20) (2610004013/DP/93053)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kanta Rani(Self) PB-10-004-013-001/33 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001689 Credited 21/05/2020   2 BAKHSHISH SINGH(Husband) PB-10-004-013-001/14 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001689 Credited 21/05/2020   Daily Attendence 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14