Muster Roll No. : 124	Date From : 29/06/2019    Date To : 05/07/2019	Sanction No. : /...902    Sanction Date : 08/03/2019
Work Code : 2620009028/DP/85068	Work Name : Lahian 550 Plantation (2620009028/DP/85068)

Measurement Book Detail

MB NO.  8        Page NO.  11

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 AMAR SINGH(Self) PB-20-009-028-001/154 SC LOHIAN P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001343 Credited 16/07/2019   2 Skhinder Singh(Self) PB-20-009-028-001/200 OTHER LOHIAN P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001343 Credited 16/07/2019   3 amrik singh(Self) PB-20-009-028-001/24 SC LOHIAN P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001343 Credited 16/07/2019   4 sumod singh(Self) PB-20-009-028-001/3 SC LOHIAN P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001343 Credited 16/07/2019   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 964

Total man days : 16