Muster Roll No. : 1432	Date From : 01/07/2019    Date To : 03/07/2019	Sanction No. : SPL 17    Sanction Date : 09/04/2019
Work Code : 2603003133/DP/86768	Work Name : PLANTATION (RUKNA MUNGLA) (2603003133/DP/86768)

Measurement Book Detail

MB NO.  542        Page NO.  25

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 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 Rinku(Self) PB-03-003-133-001/72 SC Rukna Mungla P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL004895 Credited 10/07/2019   2 Veena(Self) PB-03-003-133-001/22 SC Rukna Mungla P P P 3 241 723 0 0 723 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004895 Credited 10/07/2019   3 Pamma(Self) PB-03-003-133-001/70 SC Rukna Mungla P P P 3 241 723 0 0 723 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL004895 Credited 10/07/2019   4 Veena Rani(Wife) PB-03-003-133-001/34 SC Rukna Mungla P P P 3 241 723 0 0 723 HDFC Ferozepur Cantt HDFC0002783 2603003WL004895 Credited 11/07/2019   5 Maryam(Self) PB-03-003-133-001/66 SC Rukna Mungla P P P 3 241 723 0 0 723 SYNDICATE BANK FEROZEPUR SYNB0008119 2603003WL004895 Credited 11/07/2019   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 723

Total man days : 15