Muster Roll No. : 2233	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : 03129    Sanction Date : 13/02/2019
Work Code : 2610001089/DP/27277	Work Name : PLANTATION 550(IBRAHIMPURA)2018-19 (2610001089/DP/27277)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL016803 Credited 14/04/2020   2 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL016803 Credited 14/04/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1687

Total man days : 14