Muster Roll No. : 937	Date From : 20/02/2019    Date To : 28/02/2019	Sanction No. : 1345    Sanction Date : 11/05/2018
Work Code : 2607008114/DP/75653	Work Name : PLANTATION WORK IN KOT FATUHI (2607008114/DP/75653)

Measurement Book Detail

MB NO.  17        Page NO.  34

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 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 DALBAG RAI(Husband) PB-07-008-066-001/13 SC BAHIBALPUR P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL010021 Credited 12/04/2019   2 SANJIV KUMAR(Son) PB-07-008-066-001/68 SC BAHIBALPUR P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL012620 Credited 14/04/2020   3 Harbans Lal(Husband) PB-07-008-066-001/63 OTHER BAHIBALPUR P P P P A P P P P 8 240 1920 0 0 1920 INDIAN OVERSEAS BANK KOT FATUHI IOBA0003560 2607008WL010021 Credited 11/04/2019   Daily Attendence 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1920

Total man days : 24