Muster Roll No. : 1555	Date From : 13/11/2019    Date To : 19/11/2019	Sanction No. : Bh-1885    Sanction Date : 03/04/2019
Work Code : 2611008/DP/94806	Work Name : Raising of New Plant 25000 in Nursury (Dp Bhai ka 2019-20)(Dfo)

Measurement Book Detail

MB NO.  686        Page NO.  62

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 KULWINDER KAUR(Wife) PB-11-008-015-001/140-A SC ਕਾਗਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL007386 Credited 28/01/2020   2 ramandeep kaur(Self) PB-11-008-026-001/157 OTHER ਸਲਾਵਤਪੁਰਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL007386 Credited 28/01/2020   3 Harbajan singh(Self) PB-11-008-015-001/97 SC ਕਾਗਡ਼ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007386 Credited 28/01/2020   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18