Muster Roll No. : 1173	Date From : 22/01/2020    Date To : 29/01/2020	Sanction No. : 8814    Sanction Date : 01/09/2019
Work Code : 2601009020/LD/9988998814	Work Name : DHIDOWAL 550 PLANTATION NEW (2601009020/LD/9988998814)

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 5 6 7 8 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 Raj Lal(Self) PB-01-009-020-001/69 OTHER DHIDOWAL P A A P A A A P 3 241 723 0 0 723 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017987 Credited 23/03/2020   2 Mohinder Singh(Self) PB-01-009-020-001/75 OTHER DHIDOWAL A P A P A A A P 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017987 Credited 23/03/2020   3 Ajay Singh(Self) PB-01-009-020-001/80 OTHER DHIDOWAL P A A P A A P A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017987 Credited 23/03/2020   4 Amrita(Self) PB-01-009-020-001/81 OTHER DHIDOWAL P A A P A A P A 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017987 Credited 23/03/2020   5 Jagtar Gill(Self) PB-01-009-020-001/55 OTHER DHIDOWAL P A A P A A A P 3 241 723 0 0 723 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL017987 Credited 23/03/2020   Daily Attendence 4 1 0 5 0 0 2 3

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

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 723

Total man days : 15