Muster Roll No. : 571	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : FIN 868    Sanction Date : 06/09/2018
Work Code : 2621009009/DP/77839	Work Name : Plantation at Tarantaran 18-19 (2621009009/DP/77839)

Measurement Book Detail

MB NO.  3637        Page NO.  17

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 Malkit Singh(Husband) PB-21-009-009-001/16-A SC TARANTAARAN P P P P A A P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000835 Credited 04/12/2018   2 Bhupinder Singh(Self) PB-21-009-009-001/42 SC TARANTAARAN A A P P P A P A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000835 Credited 04/12/2018   3 Kulwant Kaur PB-21-009-009-001/7 SC TARANTAARAN P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000835 Credited 04/12/2018   Daily Attendence 2 2 3 3 2 1 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1200

Total man days : 15