Muster Roll No. : 1797	Date From : 11/10/2019    Date To : 18/10/2019	Sanction No. : 1907/103    Sanction Date : 30/05/2019
Work Code : 2609010114/DP/93054	Work Name : Plantation on Guru Nanak Dev ji 550v Parkash on common land vill rishi colony 19 (2609010114/DP/93054)

Measurement Book Detail

MB NO.  6        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 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL011968 Credited 25/10/2019   2 Darshani Kaur PB-09-010-023-001/57 OTHER ਚੋਰਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011968 Credited 24/10/2019   3 KULWINDER KAUR(Wife) PB-09-010-023-001/146 SC ਚੋਰਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011968 Credited 24/10/2019   Daily Attendence 3 3 0 3 3 3 3 3

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

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

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

Total man days : 21