Muster Roll No. : 6553	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 2607001/2020-2021/7050/AS    Sanction Date : 02/05/2020
Work Code : 2607001079/DP/99947	Work Name : Plantation 550(Kher Kotli) (2607001079/DP/99947)

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 Attendance By 1 Tripta Devi(Self) PB-07-001-079-001/28 OTHER KHERA KOTALI P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL022385 Credited 11/11/2020   2 Radha(Self) PB-07-001-079-001/25 SC KHERA KOTALI P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL022385 Credited 11/11/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 1841

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

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

Total man days : 14