Muster Roll No. : 1128	Date From : 28/08/2019    Date To : 04/09/2019	Sanction No. : 5619m    Sanction Date : 02/07/2019
Work Code : 2610004059/DP/92826	Work Name : 550 Plants 1.53450(Naraingarh 2019-20) (2610004059/DP/92826)

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 8 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 Kaka Singh(Self) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007772 Credited 18/09/2019   2 GURMIT KAUR(Self) PB-10-004-059-001/125 OTHER ਨਰੇਣਗਡ਼ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007772 Credited 18/09/2019   Daily Attendence 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 1687

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

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

Total man days : 14