Muster Roll No. : 325	Date From : 18/07/2019    Date To : 28/07/2019	Sanction No. : 1353.0    Sanction Date : 02/07/2019
Work Code : 2605018077/DP/93464	Work Name : 550 PLANTATION (2605018077/DP/93464)

Measurement Book Detail

MB NO.  1188        Page NO.  31

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 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 KULWINDER KUAR(Self) PB-05-018-077-001/19 OTHER SIKANDERPUR P P P A P P A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003828 Credited 17/09/2019   Daily Attendence 1 1 1 0 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 1205 Average Per labour 1205

Total man days : 5