Muster Roll No. : 101	Date From : 24/04/2020    Date To : 08/05/2020	Sanction No. : 529/19-20    Sanction Date : 07/04/2019
Work Code : 2619006/DP/87159	Work Name : Plantation on community land at Village Takkipur 2019-20 (2619006/DP/87159)

Measurement Book Detail

MB NO.  46        Page NO.  1

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 10 11 12 13 14 15 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 Balwinder Kaur(Daughter-in-Law) PB-19-006-102-001/7 SC TAKKIPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 HDFC Takipur HDFC0003869 2619006WL000468 Credited 12/05/2020   2 Lakhmir Kaur(Wife) PB-19-006-102-001/10 SC TAKKIPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL000468 Credited 12/05/2020   3 Harpreet Kaur(Self) PB-19-006-102-001/44 OTHER TAKKIPUR P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL000468 Credited 12/05/2020   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 2892

Total man days : 36