Muster Roll No. : 1873	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 03129    Sanction Date : 13/02/2019
Work Code : 2610001089/DP/27277	Work Name : PLANTATION 550(IBRAHIMPURA)2018-19 (2610001089/DP/27277)

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 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 RAM SINGH(Self) PB-10-001-030-001/21 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK MALERKOTLA CNRB0002112 2610001WL010466 Credited 19/09/2020   Daily Attendence 1 1 1 1 0 1 1

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 1578

Total man days : 6