Muster Roll No. : 1031	Date From : 12/08/2020    Date To : 14/08/2020	Sanction No. : 2601009/2020-2021/23521/AS    Sanction Date : 10/08/2020
Work Code : 2601009089/DP/108756	Work Name : Plantion Amargarh

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 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 Bawa Lal(Husband) PB-01-009-089-001/4 OTHER AMARGARH P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL013259 Credited 26/08/2020   2 Gurwinderpal Singh(Self) PB-01-009-089-001/40 OTHER AMARGARH P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL013259 Credited 26/08/2020   3 Sukhsahilpreet Singh(Self) PB-01-009-089-001/41 OTHER AMARGARH P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL013259 Credited 26/08/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 789

Total man days : 9