Muster Roll No. : 1470	Date From : 09/01/2020    Date To : 15/01/2020	Sanction No. : S/19/8023    Sanction Date : 01/04/2019
Work Code : 2611005/DP/87557	Work Name : Plantation at Gurusar Sainewala to Mehta Link road(19-20) (2611005/DP/87557)

Measurement Book Detail

MB NO.  541        Page NO.  58

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 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 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008879 Credited 29/01/2020   2 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008879 Credited 29/01/2020   3 Sarabjit kaur(Self) PB-11-005-030-001/156 SC ਮਹਿਤਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008879 Credited 29/01/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18