Muster Roll No. : 649	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : S/19/969    Sanction Date : 01/04/2019
Work Code : 2611005/DP/86111	Work Name : Plantation at kaljharani to dhunike road(19-20) (2611005/DP/86111)

Measurement Book Detail

MB NO.  587        Page NO.  47

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 Nikka singh(Self) PB-11-005-010-001/3 SC ਧੁੰਨੀਕੇ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004103 Credited 17/09/2019   2 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004103 Credited 17/09/2019   3 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004103 Credited 17/09/2019   4 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004103 Credited 17/09/2019   Daily Attendence 4 4 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 1325.5

Total man days : 22