Muster Roll No. : 2826	Date From : 18/10/2019    Date To : 01/11/2019	Sanction No. : 519    Sanction Date : 14/06/2019
Work Code : 2603005095/DP/93430	Work Name : MTC OF MOHAN KE HITHAR PALANTATION ( MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/93430)

Measurement Book Detail

MB NO.  125        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 9 10 11 12 13 14 15 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 Brij Lal(Self) PB-03-005-030-001/18 SC Barhandinwala P P P P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL013056 Credited 09/01/2020   2 Manjeet Singh(Self) PB-03-005-051-001/381 SC Chhanga Rai Uttar P P P P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013056 Credited 09/01/2020   3 Manjit Kaur(Wife) PB-03-005-095-001/203 OTHER Mohan Ke Hithar P P P P P P P X X X X X X X X 7 241 1687 0 0 1687 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013056 Credited 09/01/2020   4 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P P P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL013056 Credited 09/01/2020   Daily Attendence 4 4 4 4 4 4 4 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 2952.25

Total man days : 49