Muster Roll No. : 590	Date From : 01/06/2020    Date To : 09/06/2020	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001017/DP/93116	Work Name : 550 plantation at village Chahal Kalan (2614001017/DP/93116)

Measurement Book Detail

MB NO.  8764        Page NO.  16

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 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 Anita Devi(Self) PB-14-001-017-001/87 OTHER CHAHAL KALAN (196) P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL002691 Credited 18/06/2020   2 Sukhmani Devi(Self) PB-14-001-017-001/86 OTHER CHAHAL KALAN (196) P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Apra Distt Jalandhar PUNB0076210 2614001WL002691 Credited 18/06/2020   Daily Attendence 2 2 2 2 0 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12