Muster Roll No. : 1098	Date From : 01/08/2020    Date To : 04/08/2020	Sanction No. : 1907/AB14    Sanction Date : 30/05/2019
Work Code : 2609004/DP/91047	Work Name : Plantation/Ram Nagar (2609004/DP/91047)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P A A A 1 263 263 0 0 263 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL008733 Credited 21/08/2020   Daily Attendence 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 263 Average Per labour 263

Total man days : 1