Muster Roll No. : 46	Date From : 18/04/2020    Date To : 30/04/2020	Sanction No. : 1038/11/49    Sanction Date : 04/06/2019
Work Code : 2605016060/DP/96045	Work Name : Drought Proofing (550 plantation in verious place) at NawanPind Akaliya (2605016060/DP/96045)

Measurement Book Detail

MB NO.  951        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 8 9 10 11 12 13 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 AVTAR SINGH PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P P P P P A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000362 Credited 11/05/2020   2 Kamaljit Singh(Self) PB-05-016-060-001/63 SC Nawan pind Akaliya P P P P P P P P A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000362 Credited 11/05/2020   3 KASHMIR SINGH(Self) PB-05-016-060-001/27 OTHER Nawan pind Akaliya P P P P P P P P A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000362 Credited 11/05/2020   Daily Attendence 3 3 3 3 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 2104

Total man days : 24