Muster Roll No. : 1714	Date From : 26/07/2019    Date To : 01/08/2019	Sanction No. : 2435/125    Sanction Date : 21/06/2019
Work Code : 2602001123/DP/83516	Work Name : 550 PLANTS ROREYWAL (2602001123/DP/83516)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Jagir kaur(Self) PB-02-001-123-001/69 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004934 Credited 17/09/2019   2 Nishan singh(Self) PB-02-001-123-001/70 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004934 Credited 17/09/2019   3 SALAMAT PB-02-001-123-001/15 SC P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004934 Credited 18/09/2019   4 BALKAR SINGH PB-02-001-123-001/32 SC P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004934 Credited 18/09/2019   5 Bakshish Singh(Self) PB-02-001-123-001/63 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004934 Credited 17/09/2019   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30