Muster Roll No. : 1095	Date From : 15/10/2019    Date To : 29/10/2019	Sanction No. : 7473-78    Sanction Date : 30/05/2019
Work Code : 2607012043/DP/88953	Work Name : 550 Plants on Guru Nanak’s birth anniversary( Jakhrawal) (2607012043/DP/88953)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 14 15 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 DEV RAJ(Self) PB-07-012-043-001/54 OTHER JAKHRAWAL P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011633 Credited 09/01/2020   2 PARVINDER KAUR(Self) PB-07-012-043-001/62 OTHER JAKHRAWAL P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011633 Credited 09/01/2020   Daily Attendence 2 2 2 2 2 0 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1687

Total man days : 14