Muster Roll No. : 31	Date From : 02/05/2020    Date To : 16/05/2020	Sanction No. : 6749s    Sanction Date : 16/08/2019
Work Code : 2607003010/DP/96232	Work Name : maintenace of site plantation (2607003010/DP/96232)

Measurement Book Detail

MB NO.  10t2        Page NO.  62

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 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000856 Credited 21/05/2020   2 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL000856 Credited 21/05/2020   Daily Attendence 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 3419

Total man days : 26