Muster Roll No. : 3313	Date From : 01/03/2019    Date To : 07/03/2019	Sanction No. : 167/31    Sanction Date : 30/04/2018
Work Code : 2602001/DP/75461	Work Name : PLANTATION WORK FROM DIALPURA TO GAGGO MAHAL ROAD . 2 HCT / FY 2018-19 (2602001/DP/75461)

Measurement Book Detail

MB NO.  2805        Page NO.  15

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 SHIV CHARAN SINGH PB-02-001-064-001/74 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL007721 Credited 12/04/2019   2 Prem Masih(Son) PB-02-001-011-001/248 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL007721 Credited 11/04/2019   3 BUDH SINGH(Self) PB-02-001-029-001/75 SC A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL007721 Credited 11/04/2019   4 MANJEET KAUR PB-02-001-028-001/41 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL007721 Credited 12/04/2019   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 24