Muster Roll No. : 2079	Date From : 06/11/2019    Date To : 13/11/2019	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.  91        Page NO.  5

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 P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THERI SBIN0050524 2609010WL014085 Credited 18/01/2020   2 BACHNI(Self) PB-09-010-023-001/179 OTHER ਚੋਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THERI SBIN0050524 2609010WL014085 Credited 18/01/2020   3 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL014085 Credited 18/01/2020   Daily Attendence 3 3 3 3 0 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