Muster Roll No. : 1026	Date From : 08/08/2019    Date To : 22/08/2019	Sanction No. : 7541    Sanction Date : 11/06/2019
Work Code : 2607005006/DP/90770	Work Name : Atwarapur(Plantation DFO 550) (2607005006/DP/90770)

Measurement Book Detail

MB NO.  6        Page NO.  35

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 15 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 JALAL DIN(Brother) PB-07-005-006-001/45 OTHER ATWARAPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL007286 Credited 17/09/2019   2 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL007286 Credited 17/09/2019   3 RAMNA BIBI(Wife) PB-07-005-142-002/64 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007286 Credited 17/09/2019   4 amajad muhamad PB-07-005-142-002/95 OTHER PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007286 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 3615

Total man days : 60