Muster Roll No. : 5481	Date From : 21/09/2020    Date To : 28/09/2020	Sanction No. : 2607001/2020-2021/5167/AS    Sanction Date : 24/04/2020
Work Code : 2607001087/DP/100862	Work Name : Plantation 550( Makhowal) (2607001087/DP/100862)

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 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 Ashani Kumar s/o Girdari lal(Husband) PB-07-001-087-001/76 OTHER MAKOWAL P P P P P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018247 Credited 01/10/2020   2 Balwinder singh s/o Mast ram PB-07-001-087-001/63 OTHER MAKOWAL P P P P P A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018247 Credited 01/10/2020   Daily Attendence 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10