Muster Roll No. : 425	Date From : 20/12/2018    Date To : 31/12/2018	Sanction No. : 000267    Sanction Date : 09/06/2018
Work Code : 2621002002/DP/75669	Work Name : Plantation (2621002002/DP/75669)

Measurement Book Detail

MB NO.  18        Page NO.  260

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 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 Malkit Singh(Self) PB-21-002-021-001/113-A SC Kirpal Singh Wala P P P A P P P P P P A P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001406 Credited 12/03/2019   2 Baljit Kaur(Wife) PB-21-002-021-001/20-A SC Kirpal Singh Wala P P P A P P P P P P A P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001406 Credited 12/03/2019   3 Virpal Kaur(Wife) PB-21-002-021-001/90-A SC Kirpal Singh Wala P P P A P P P P P P A P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001406 Credited 12/03/2019   4 Baljit Kaur(Wife) PB-21-002-021-001/147-A SC Kirpal Singh Wala P P P A P P P P P P A P 10 240 2400 0 0 2400 ICICI BANK Kalal Majra ICIC0004251 2621002WL001406 Credited 12/03/2019   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 2400

Total man days : 40