Muster Roll No. : 10448	Date From : 23/03/2021    Date To : 31/03/2021	Sanction No. : 1698/135    Sanction Date : 17/07/2020
Work Code : 2602001133/DP/110237	Work Name : (gp shahzada 400 plants ) (2602001133/DP/110237)

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 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 Harpal Singh(Self) PB-02-001-133-003/38 OTHER P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031298 Credited 01/05/2021   2 charanjit Kaur(Self) PB-02-001-133-003/68 SC P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL031656 Credited 03/04/2022   Daily Attendence 2 2 0 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16