Muster Roll No. : 2295	Date From : 06/08/2020    Date To : 14/08/2020	Sanction No. : 2607004/2020-2021/5022/AS    Sanction Date : 20/04/2020
Work Code : 2607004092/DP/100027	Work Name : Maintenance of 550 Plantation (Patti Talwandi)

Measurement Book Detail

MB NO.  92        Page NO.  25

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 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 Kamaljeet Kaur(Self) PB-07-004-092-001/169 SC Patti Talwandi P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL011292 Credited 26/08/2020   Daily Attendence 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 2104

Total man days : 8