Muster Roll No. : 2689	Date From : 06/09/2019    Date To : 12/09/2019	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.  10        Page NO.  10

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 GURJANT SINGH(Husband) PB-12-006-065-001/195 SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002525 Credited 24/10/2019   2 TARA SINGH(Husband) PB-12-006-065-001/143 SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL002525 Credited 23/10/2019   3 NASIB KAUR(Self) PB-12-006-065-001/143 SC ਖਾਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002525 Credited 23/10/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18