Muster Roll No. : 1588	Date From : 27/08/2019    Date To : 03/09/2019	Sanction No. : 1907/71    Sanction Date : 30/05/2019
Work Code : 2609007077/DP/93930	Work Name : Plantation on Guru Nanak Dev ji 550v parkash on common land vill New Mehmadpur Jattan 19 (2609007077/DP/93930)

Measurement Book Detail

MB NO.  55        Page NO.  3

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 MUKHTIAR SINGH(Self) PB-09-007-088-001/62 OTHER ਰਾਏਪੁਰ P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC010014 2609007WL010361 Credited 17/09/2019   2 KULBIR SINGH(Self) PB-09-007-088-001/63 OTHER ਰਾਏਪੁਰ P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609007WL022495 Credited 03/08/2020   3 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL010361 Credited 17/09/2019   4 DARSHAN KAUR(Self) PB-09-007-088-001/51 OTHER ਰਾਏਪੁਰ P P P P P A P P 7 241 1687 0 0 1687 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL010361 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1687

Total man days : 28