Muster Roll No. : 1017	Date From : 24/07/2020    Date To : 31/07/2020	Sanction No. : 2607009/2020-2021/5507/AS    Sanction Date : 24/04/2020
Work Code : 2607009019/DP/103726	Work Name : 550 PLANTATION MAINTENANCE VILLAGE JHUGIAN (2607009019/DP/103726)

Measurement Book Detail

MB NO.  58        Page NO.  24

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 SURINDER SINGH(Father) PB-07-009-019-001/51 OTHER JHUGGIAN P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL010060 Credited 05/08/2020   2 MAJOR SINGH(Self) PB-07-009-019-001/61 OTHER JHUGGIAN P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL010060 Credited 05/08/2020   Daily Attendence 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14