Muster Roll No. : 642	Date From : 17/09/2018    Date To : 30/09/2018	Sanction No. : 170/84/1    Sanction Date : 27/04/2018
Work Code : 2614001/DP/75176	Work Name : Maintanence of Plantation(Chak Dana) (2614001/DP/75176)

Measurement Book Detail

MB NO.  330        Page NO.  57

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 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 ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 SC CHAHAL KALAN (196) P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002050 Credited 04/12/2018   2 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002050 Credited 04/12/2018   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 2880

Total man days : 24