Muster Roll No. : 366	Date From : 22/05/2020    Date To : 31/05/2020	Sanction No. : 24371    Sanction Date : 21/06/2019
Work Code : 2602004046/DP/22233	Work Name : Plantation (2602004046/DP/22233)

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 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 Butta Singh PB-02-004-008-001/16 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002242 Credited 03/06/2020   2 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002242 Credited 03/06/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 2367

Total man days : 18