Muster Roll No. : 1632	Date From : 15/10/2018    Date To : 21/10/2018	Sanction No. : 823/16    Sanction Date : 28/08/2018
Work Code : 2602001090/DP/77756	Work Name : PLANTATION WORK IN VILLAGE MADHU SHANGA ( FY-2018-19) (2602001090/DP/77756)

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 Robindeep singh PB-02-001-090-001/100 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003872 Credited 04/12/2018   2 Harjinder singh PB-02-001-090-001/110 OTHER B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003872 Credited 04/12/2018   3 MALOOK SINGH PB-02-001-090-001/16 SC B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003872 Credited 04/12/2018   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1440

Total man days : 18