Muster Roll No. : 329	Date From : 27/04/2020    Date To : 11/05/2020	Sanction No. : 90052    Sanction Date : 01/06/2019
Work Code : 2603007110/DP/90052	Work Name : DP (550 PLANTS FOREST LADHOO KA PIND) (2603007110/DP/90052)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 15 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 HARPREET KAUR(Wife) PB-03-007-088-001/135 OTHER Jalalabad (R) X X X X P P A P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001733 Credited 28/05/2020   2 Mohinder Pal(Self) PB-03-007-088-001/8 OTHER Jalalabad (R) X X X X P P A P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001733 Credited 28/05/2020   3 santi devi(Wife) PB-03-007-088-001/61 OTHER Jalalabad (R) X X X X P P A P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL001733 Credited 28/05/2020   Daily Attendence 0 0 0 0 3 3 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 2400

Total man days : 30