Muster Roll No. : 468	Date From : 02/07/2018    Date To : 09/07/2018	Sanction No. : 9715/0655    Sanction Date : 10/07/2017
Work Code : 2610001081/DP/27275	Work Name : PLANTATION(FARIDPUR KALAN)2017-18 (2610001081/DP/27275)

Measurement Book Detail

MB NO.  200        Page NO.  22

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 KARMTE(Self) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001414 Credited 16/07/2018   2 GURMAIL SINGH(Self) PB-10-001-081-001/31 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001414 Credited 16/07/2018   Daily Attendence 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 14