Muster Roll No. : 2958	Date From : 17/11/2020    Date To : 24/11/2020	Sanction No. : 2601006/2020-2021/26531/AS    Sanction Date : 30/08/2020
Work Code : 2601006150/DP/108899	Work Name : 1000 PLANTATION AT VILLAGE RASULPUR BET

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 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 Suresh Kumar(Self) PB-01-006-150-001/58 OTHER RASULPUR BET P P P P P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL030269 Credited 02/12/2020   2 Rimpi devi(Self) PB-01-006-150-001/75 OTHER RASULPUR BET P P P P P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Purana Shalla PUNB0PGB003 2601006WL030269 Credited 02/12/2020   3 Sheela(Self) PB-01-006-150-001/1 OTHER RASULPUR BET P P P P P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL030269 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 3 0 0

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

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18