Muster Roll No. : 1614	Date From : 22/01/2020    Date To : 30/01/2020	Sanction No. : 5749    Sanction Date : 16/08/2019
Work Code : 2607012077/DP/96141	Work Name : Maintenance of Site Plantation DFO Dasuya (2607012077/DP/96141)

Measurement Book Detail

MB NO.  16B        Page NO.  19

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 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 Mohan lal(Self) PB-07-012-077-001/17 OTHER SAHORHA DADIAL P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL016021 Credited 23/03/2020   2 SANTOSH KUMARI(Self) PB-07-012-077-001/157 OTHER SAHORHA DADIAL P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016021 Credited 23/03/2020   3 Bihari lal(Self) PB-07-012-077-001/69 OTHER SAHORHA DADIAL P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016021 Credited 23/03/2020   4 Shakuntla Devi PB-07-012-077-001/80 SC SAHORHA DADIAL P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016021 Credited 23/03/2020   5 Mohan Lal PB-07-012-077-001/67 OTHER SAHORHA DADIAL P P X X X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016021 Credited 23/03/2020   Daily Attendence 5 5 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 1638.8

Total man days : 34