Muster Roll No. : 2504	Date From : 31/10/2019    Date To : 15/11/2019	Sanction No. : 445    Sanction Date : 22/04/2019
Work Code : 2603010072/DP/87914	Work Name : plantation 550 (2603010072/DP/87914)

Measurement Book Detail

MB NO.  120        Page NO.  13

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 16 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 daljeet singh(Self) PB-03-010-072-001/35 SC Lakho Ke Behram P P P P P P P A P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014040 Credited 18/01/2020   2 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P P P P P P P A P P P P P P P P 15 241 3615 0 0 3615 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014040 Credited 18/01/2020   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 3615

Total man days : 30