Muster Roll No. : 389	Date From : 17/06/2020    Date To : 30/06/2020	Sanction No. : 2605016/2020-2021/6594/AS    Sanction Date : 14/05/2020
Work Code : 2605016081/DP/104338	Work Name : Maintenance of Plantation55 at village Sandawal (2605016081/DP/104338)

Measurement Book Detail

MB NO.  953        Page NO.  27

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 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 Ajit Singh(Husband) PB-05-016-081-001/70 SC Sandhawal A A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004391 Credited 13/07/2020   2 PALWINDER SINGH(Husband) PB-05-016-081-001/81 SC Sandhawal A A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004391 Credited 13/07/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 789

Total man days : 6