Muster Roll No. : 2073	Date From : 10/08/2019    Date To : 16/08/2019	Sanction No. : F-94791    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94791	Work Name : 600 Plants in Khara pachhmi 550 Gurpurb 2019

Measurement Book Detail

MB NO.  24        Page NO.  16

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 1 PUSHPA RANI(Self) PB-12-006-065-001/384 SC ਖਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL001790 Credited 18/09/2019   2 BABU RAM(Self) PB-12-006-065-001/401 SC ਖਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001790 Credited 17/09/2019   3 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001790 Credited 18/09/2019   4 SUKHWINDER KAUR(Self) PB-12-006-065-001/316 SC ਖਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001790 Credited 18/09/2019   5 BABLY RANI(Self) PB-12-006-065-001/368 SC ਖਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001790 Credited 18/09/2019   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30