Muster Roll No. : 1431	Date From : 11/07/2019    Date To : 18/07/2019	Sanction No. : 445    Sanction Date : 22/04/2019
Work Code : 2603010091/DP/87898	Work Name : plantation 550 (2603010091/DP/87898)

Measurement Book Detail

MB NO.  355        Page NO.  6

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 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 Amarjeet singh(Self) PB-03-010-091-001/28 SC Pojoke Uttar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL006453 Credited 17/09/2019   2 Manjeet singh(Self) PB-03-010-091-001/29 SC Pojoke Uttar P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL011074 Credited 24/10/2019   3 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006453 Credited 17/09/2019   4 Amarjeet Singh(Self) PB-03-010-091-001/508 SC Pojoke Uttar P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006453 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1928

Total man days : 32