Muster Roll No. : 2310	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 1907/103    Sanction Date : 30/05/2019
Work Code : 2609010114/DP/93054	Work Name : Plantation on Guru Nanak Dev ji 550v Parkash on common land vill rishi colony 19 (2609010114/DP/93054)

Measurement Book Detail

MB NO.  111        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 Bimla(Self) PB-09-010-023-001/96 SC ਚੋਰਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL016041 Credited 28/01/2020   2 Harmesh Singh(Husband) PB-09-010-023-001/35 SC ਚੋਰਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL016041 Credited 28/01/2020   3 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL016041 Credited 28/01/2020   Daily Attendence 3 3 3 3 0 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