Muster Roll No. : 1387	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : 3129a    Sanction Date : 10/05/2019
Work Code : 2610001019/DP/71782	Work Name : Plantation 550(Faridpur Kalan)2018-19 (2610001019/DP/71782)

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 AMARJIT KAUR(Self) PB-10-001-081-001/17 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010630 Credited 09/01/2020   2 HARJIT KAUR(Self) PB-10-001-081-001/37 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL010630 Credited 09/01/2020   3 AVTAR SINGH(Son) PB-10-001-081-001/6 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL010630 Credited 09/01/2020   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18