Muster Roll No. : 2668	Date From : 05/09/2019    Date To : 10/09/2019	Sanction No. : F242    Sanction Date : 27/07/2019
Work Code : 2612006/DP/94903	Work Name : 550 PLANTATION (BEBAL KHURD)2019-20 (2612006/DP/94903)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 DHIRA SINGH(Self) PB-12-006-025-001/283 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004837 Credited 14/04/2020   2 MUKHTIYAR SINGH(Self) PB-12-006-025-001/51 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002518 Credited 23/10/2019   3 MAJOR SINGH(Self) PB-12-006-025-001/257 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 241 1446 0 0 1446 HDFC BARGARI HDFC0003167 2612006WL002518 Credited 23/10/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 18