Muster Roll No. : 1178	Date From : 17/07/2020    Date To : 25/07/2020	Sanction No. : 2032    Sanction Date : 11/06/2019
Work Code : 2614002006/DP/92057	Work Name : SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE BAGGUWAL (2614002006/DP/92057)

Measurement Book Detail

MB NO.  987        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 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 ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 OTHER BAGGUWAL (227) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004766 Credited 05/08/2020   2 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004766 Credited 05/08/2020   3 SURINDER PAL(Self) PB-14-002-006-001/44 OTHER BAGGUWAL (227) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004766 Credited 04/08/2020   Daily Attendence 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1841

Total man days : 21