Muster Roll No. : 1165	Date From : 07/07/2020    Date To : 20/07/2020	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  827        Page NO.  20

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 14 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 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007762 Credited 27/07/2020   2 Balwant Singh(Self) PB-07-008-111-001/126 SC SHAHPUR P P P P P A P P P P P P A P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL007762 Credited 27/07/2020   3 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL007762 Credited 27/07/2020   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 3156

Total man days : 36