Muster Roll No. : 907	Date From : 18/10/2019    Date To : 28/10/2019	Sanction No. : 5017-23    Sanction Date : 24/07/2019
Work Code : 2601012/DP/95757	Work Name : Plantation in Kot Khazana 550 (2601012/DP/95757)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 RAJWINDER KAUR(Self) PB-01-012-126-001/122 OTHER KOT KHAZANA P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010127 Credited 09/01/2020   2 AVTAR SINGH(Self) PB-01-012-126-001/123 OTHER KOT KHAZANA P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010127 Credited 09/01/2020   3 Harjit singh(Self) PB-01-012-126-001/178 OTHER KOT KHAZANA P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL010127 Credited 09/01/2020   4 Gian Singh(Self) PB-01-012-126-001/135 OTHER KOT KHAZANA P P P P P P P P P P A 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL010127 Credited 09/01/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 2410

Total man days : 40