Muster Roll No. : 2083	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 1885-89c    Sanction Date : 30/05/2019
Work Code : 2611001/DP/89101	Work Name : PLANTATION OF 550 PLANTS VILLAGE BURJ MANSA(2019-20)DFO (2611001/DP/89101)

Measurement Book Detail

MB NO.  687        Page NO.  150

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 Rani Kaur(Wife) PB-11-001-005-001/6 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P P 6 241 1446 0 0 1446 INDIAN BANK Rampura Phul IDIB000R582 2611001WL006966 Credited 18/01/2020   2 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006966 Credited 18/01/2020   3 MANJINDER KAUR(Self) PB-11-001-005-001/66 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006966 Credited 18/01/2020   Daily Attendence 0 3 2 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 1205

Total man days : 15