Muster Roll No. : 1916	Date From : 03/12/2019    Date To : 15/12/2019	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001001/DP/92233	Work Name : 550 Plants at Village Aur (2614001001/DP/92233)

Measurement Book Detail

MB NO.  8761        Page NO.  7

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 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 CHAMAN LAL(Self) PB-14-001-001-001/267 SC AUR (211) P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007142 Credited 28/01/2020   2 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007142 Credited 28/01/2020   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 2651

Total man days : 22