Muster Roll No. : 514	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 2605016/2020-2021/8998/AS    Sanction Date : 15/05/2020
Work Code : 2605016078/DP/101914	Work Name : Maintenance of Plantation 550 vill.Slaicha (2605016078/DP/101914)

Measurement Book Detail

MB NO.  991        Page NO.  113

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 9 10 11 12 13 14 15 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 MANJIT KAUR(Self) PB-05-016-078-001/60 SC Salaicha P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005682 Credited 28/07/2020   2 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005682 Credited 28/07/2020   3 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P P P P P P A A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005682 Credited 28/07/2020   Daily Attendence 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 2104

Total man days : 24