Muster Roll No. : 2229	Date From : 06/11/2019    Date To : 13/11/2019	Sanction No. : 1907/p/82    Sanction Date : 30/05/2019
Work Code : 2609007/DP/89898	Work Name : Plantation on Guru Nanak Dev ji 550 vparkash on common land vill Bathanlan 19 (2609007/DP/89898)

Measurement Book Detail

MB NO.  110        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 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 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL014081 Credited 18/01/2020   2 Balbir Kaur(Wife) PB-09-010-023-001/70 SC ਚੋਰਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL014081 Credited 18/01/2020   3 Bimla(Self) PB-09-010-023-001/96 SC ਚੋਰਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL014081 Credited 18/01/2020   4 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609007WL014081 Credited 18/01/2020   Daily Attendence 4 4 4 4 0 4 4 4

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

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

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

Total man days : 28