Muster Roll No. : 1234	Date From : 19/12/2019    Date To : 03/01/2020	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601014016/LD/9988995364	Work Name : platation 550 plants bhamri

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 9 10 11 12 13 14 15 16 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 SARDARI LAL(Self) PB-01-014-016-001/385 OTHER BHAMRI P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL016612 Credited 28/01/2020   2 Malook chand(Self) PB-01-014-016-001/69 OTHER BHAMRI P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016612 Credited 29/01/2020   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 3374

Total man days : 28