Muster Roll No. : 454	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : 3127./    Sanction Date : 13/02/2019
Work Code : 2610011015/DP/87440	Work Name : Plantation Sherpur 2019-20 (Forest Dep.) (2610011015/DP/87440)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005081 Credited 17/09/2019   2 DARSHAN KAUR(Wife) PB-10-011-015-001/39 SC ਸੇਰਪੁਰ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA DHURI BKID0006591 2610011WL005081 Credited 17/09/2019   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12