Muster Roll No. : 1504	Date From : 15/07/2019    Date To : 28/07/2019	Sanction No. : 46_24    Sanction Date : 24/04/2019
Work Code : 2603010014/DP/88610	Work Name : Plantation 550 (2603010014/DP/88610)

Measurement Book Detail

MB NO.  415        Page NO.  1

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 12 13 14 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 Jand Singh(Husband) PB-03-010-014-001/23 SC Bhure Khurd A P P P P P P P P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006648 Credited 17/09/2019   2 hazara singh(Self) PB-03-010-014-001/66 SC Bhure Khurd P A P P A P P P P P P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006648 Credited 17/09/2019   3 Navjot Singh(Self) PB-03-010-014-001/164 SC Bhure Khurd P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL006648 Credited 17/09/2019   Daily Attendence 2 2 3 3 2 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 3133

Total man days : 39