Muster Roll No. : 1976	Date From : 29/08/2019    Date To : 06/09/2019	Sanction No. : 90052    Sanction Date : 01/06/2019
Work Code : 2603007110/DP/90052	Work Name : DP (550 PLANTS FOREST LADHOO KA PIND) (2603007110/DP/90052)

Measurement Book Detail

MB NO.  1294        Page NO.  25

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 SUKHWINDER SINGH(Son) PB-03-007-128-001/305 SC Paliwala X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010688 Credited 24/10/2019   2 darshan singh(Son) PB-03-007-128-001/325 OTHER Paliwala X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL010688 Credited 24/10/2019   Daily Attendence 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1920

Total man days : 16