Muster Roll No. : 1190	Date From : 29/07/2019    Date To : 04/08/2019	Sanction No. : 1907/SADAR    Sanction Date : 30/05/2019
Work Code : 2609007/DP/93223	Work Name : PLANTATION OF 550 TRESS FOR PAKASH PURAB OF SHRI GURU NANAK DEV JI IN VILL SADARPUR (2609007/DP/93223)

Measurement Book Detail

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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 BAGHEL SINGH(Self) PB-09-007-104-001/38 SC ਸਦਰ ਪੁਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL007297 Credited 17/09/2019   2 ANGRAIJ KAUR(Wife) PB-09-007-104-001/7 SC ਸਦਰ ਪੁਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL007297 Credited 18/09/2019   3 DHIAN KAUR(Wife) PB-09-007-104-001/21 SC ਸਦਰ ਪੁਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL007297 Credited 18/09/2019   4 GURJIY KAUR PB-09-007-104-001/25 SC ਸਦਰ ਪੁਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL007297 Credited 18/09/2019   5 TEJ KAUR(Wife) PB-09-007-104-001/6 SC ਸਦਰ ਪੁਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL007297 Credited 17/09/2019   6 RANI KAUR PB-09-007-104-001/57 SC ਸਦਰ ਪੁਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL007297 Credited 18/09/2019   7 RAM SINGH(Self) PB-09-007-104-001/4 SC ਸਦਰ ਪੁਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL007297 Credited 18/09/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1446

Total man days : 42