Muster Roll No. : 1887	Date From : 19/10/2019    Date To : 26/10/2019	Sanction No. : 1907/57    Sanction Date : 30/05/2019
Work Code : 2609010104/DP/93563	Work Name : Plantation on Guru Nanak Dev ji 550v parkash on common land vill urban Nagar 19 (2609010104/DP/93563)

Measurement Book Detail

MB NO.  110        Page NO.  3

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 BALVIR SINGH(Self) PB-09-010-023-001/134 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THERI SBIN0050524 2609010WL012666 Credited 18/01/2020   2 BACHNI(Self) PB-09-010-023-001/179 OTHER ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THERI SBIN0050524 2609010WL012666 Credited 18/01/2020   3 MUKAND SINGH(Self) PB-09-010-023-001/178 OTHER ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THERI SBIN0050524 2609010WL012666 Credited 18/01/2020   Daily Attendence 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 1687

Total man days : 21