Muster Roll No. : 4067	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2607001/2020-2021/5217/AS    Sanction Date : 24/04/2020
Work Code : 2607001095/DP/100264	Work Name : Plantation 550(Nangal)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Darshana Devi(Self) PB-07-001-095-001/3 OTHER NANGAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KHUDA PUNB0342900 2607001WL014098 Credited 21/09/2020   2 Neelam Rani PB-07-001-095-001/2 OTHER NANGAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014098 Credited 19/09/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14