Muster Roll No. : 2524	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : 1907/31    Sanction Date : 30/05/2019
Work Code : 2609010089/DP/93921	Work Name : Plantation on Guru Nanak Dev ji 550v parkash on common land vill Sahib Nagar Theri 19 (2609010089/DP/93921)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL017321 Credited 29/01/2020   2 SANDEEP KAUR(Self) PB-09-010-023-001/181 OTHER ਚੋਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL017321 Credited 29/01/2020   3 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL017321 Credited 29/01/2020   4 Charanjit Kaur(Wife) PB-09-010-023-001/32 SC ਚੋਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL017321 Credited 29/01/2020   5 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL017321 Credited 29/01/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30