Muster Roll No. : 949	Date From : 25/07/2019    Date To : 01/08/2019	Sanction No. : 170/DP/2    Sanction Date : 27/04/2018
Work Code : 2614001/DP/75177	Work Name : Maintanence of Plantation(Urapar) (2614001/DP/75177)

Measurement Book Detail

MB NO.  536        Page NO.  89

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 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 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003584 Credited 17/09/2019   2 Happy Kumar PB-14-001-001-001/170 SC AUR (211) P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003584 Credited 17/09/2019   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1687

Total man days : 14