Muster Roll No. : 2003	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 1053/32    Sanction Date : 01/02/2019
Work Code : 2617004/DP/84924	Work Name : 550 PLANTATION IN LOHGARH (2617004/DP/84924)

Measurement Book Detail

MB NO.  201920        Page NO.  45

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 JOGINDER SINGH(Self) PB-17-004-032-001/148 SC ਲੋਹਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009596 Credited 14/04/2020   2 TEJINDER SINGH(Self) PB-17-004-032-001/65 SC ਲੋਹਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009596 Credited 14/04/2020   3 KIRPAL SINGH(Self) PB-17-004-032-001/8 SC ਲੋਹਗਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009596 Credited 14/04/2020   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2169 Average Per labour 723

Total man days : 9