Muster Roll No. : 988	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : 2436    Sanction Date : 21/06/2019
Work Code : 2602006061/DP/92169	Work Name : PLANTATION-KOT MEHTAB(FOREST-550)2019-20 (2602006061/DP/92169)

Measurement Book Detail

MB NO.  46        Page NO.  5

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 SUKHWINDER SINGH(Self) PB-02-006-061-001/152 OTHER B B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL005234 Credited 17/09/2019   2 DEEPAK SINGH(Self) PB-02-006-061-001/214 SC B B P P X X X 2 241 482 0 0 482 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL005234 Credited 18/09/2019   3 GURMEET KAUR(Self) PB-02-006-061-001/118 SC B B P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL007706 Credited 24/10/2019   Daily Attendence 0 0 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 964

Total man days : 12