Muster Roll No. : 938	Date From : 09/11/2019    Date To : 09/11/2019	Sanction No. : 5017BW    Sanction Date : 24/07/2019
Work Code : 2601014044/DP/96571	Work Name : 550 Plants in Village Bhite WAD2019

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 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 Laftan singh(Self) PB-01-014-044-001/19 OTHER BHITE WAAD P 1 241 241 0 0 241 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011339 Credited 12/11/2019   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 241 Average Per labour 241

Total man days : 1