Muster Roll No. : 1093	Date From : 03/08/2019    Date To : 15/08/2019	Sanction No. : 7472    Sanction Date : 30/05/2019
Work Code : 2607002035/DP/88864	Work Name : 550 Trees Plantation Dad

Measurement Book Detail

MB NO.  1        Page NO.  61

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 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 Hanif Masih PB-07-002-035-001/8 OTHER DAD P A P P P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL006465 Credited 17/09/2019   Daily Attendence 1 0 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 2892

Total man days : 12