Muster Roll No. : 694	Date From : 20/03/2019    Date To : 28/03/2019	Sanction No. : 0088    Sanction Date : 11/06/2018
Work Code : 2621002008/DP/75711	Work Name : New Plantation (2621002008/DP/75711)

Measurement Book Detail

MB NO.  7        Page NO.  291

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 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 Maya Kaur(Wife) PB-21-002-021-001/5-A SC Kirpal Singh Wala P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001972 Credited 12/04/2019   2 Gurmeet Kaur(Wife) PB-21-002-021-001/13-A SC Kirpal Singh Wala P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002471 Credited 18/09/2019   3 Baljit Kaur(Wife) PB-21-002-021-001/20-A SC Kirpal Singh Wala P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001972 Credited 11/04/2019   4 Usha Rani(Wife) PB-21-002-021-001/244-A SC Kirpal Singh Wala P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001972 Credited 12/04/2019   5 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001972 Credited 11/04/2019   Daily Attendence 5 5 5 5 0 5 5 5 5

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 1920

Total man days : 40