Muster Roll No. : 110	Date From : 29/04/2020    Date To : 08/05/2020	Sanction No. : 2029-36/Aur6    Sanction Date : 11/06/2019
Work Code : 2614001008/DP/92532	Work Name : 550 Plants at Village Bakhlaur (2614001008/DP/92532)

Measurement Book Detail

MB NO.  8762        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 9 10 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 ਸਤਪਾਲ PB-14-001-008-001/20 SC BAKHLAUR (199) P P A P P P P P P A 8 263 2104 0 0 2104 CANARA BANK MUKANDPUR CNRB0002533 2614001WL000617 Credited 12/05/2020   2 ਤਰਸੇਮ ਲਾਲ PB-14-001-008-001/12 SC BAKHLAUR (199) P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000617 Credited 12/05/2020   3 ਮਨੋਹਰ ਲਾਲ PB-14-001-008-001/39 OTHER BAKHLAUR (199) A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000617   4 ਬਰਿੰਦਰ ਪਾਲ(Husband) PB-14-001-008-001/43 SC BAKHLAUR (199) P P A P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000617 Credited 12/05/2020   Daily Attendence 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24