Muster Roll No. : 1207	Date From : 02/08/2020    Date To : 10/08/2020	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001027/DP/93129	Work Name : 550 Plantation at village Gehal Mazari (2614001027/DP/93129)

Measurement Book Detail

MB NO.  8766        Page NO.  57

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 Rani PB-14-001-027-001/19 SC GEHAL MAZARI (90) P P P P P A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL005859 Credited 26/08/2020   2 Sukvir Kumar(Self) PB-14-001-027-001/61 SC GEHAL MAZARI (90) P P P A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL005859 Credited 26/08/2020   3 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) P P P P P A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005859 Credited 26/08/2020   4 ਚੰਨਣ ਰਾਮ PB-14-001-027-001/20 SC GEHAL MAZARI (90) P P A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005859 Credited 26/08/2020   5 Nagina Devi(Wife) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) P P P P P A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005859 Credited 26/08/2020   Daily Attendence 5 5 4 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1052

Total man days : 20