Muster Roll No. : 2266	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : F-94870    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94870	Work Name : 600 Plants in Mour 550 Gupurb 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 JAGMEET SINGH(Son) PB-12-006-059-001/474 SC ਮੌਡ਼ P P P A P P P 6 241 1446 0 0 1446       2612006WL002152 Credited 18/09/2019   2 KASHMEER KAUR(Wife) PB-12-006-059-001/103 SC ਮੌਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002152 Credited 17/09/2019   3 BALDEV SINGH(Self) PB-12-006-059-001/233 SC ਮੌਡ਼ P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002152 Credited 17/09/2019   Daily Attendence 3 3 2 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 1285.3334

Total man days : 16