Muster Roll No. : 693	Date From : 10/06/2020    Date To : 20/06/2020	Sanction No. : NS 404    Sanction Date : 05/11/2019
Work Code : 2614001057/DP/96638	Work Name : Maintantence of Plants 2nd AT Vill . Urapar (2614001057/DP/96638)

Measurement Book Detail

MB NO.  330        Page NO.  97

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 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 Tirlock Chand(Self) PB-14-001-001-001/275 SC AUR (211) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003368 Credited 03/07/2020   2 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR 50900 2614001WL003368 Credited 03/07/2020   3 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003368 Credited 03/07/2020   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 2630

Total man days : 30