Muster Roll No. : 589	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2617001/2020-2021/5002/AS    Sanction Date : 08/05/2020
Work Code : 2617001048/DP/101270	Work Name : Maintenance of 550 plants in village Kasampur chhina (2617001048/DP/101270)

Measurement Book Detail

MB NO.  598        Page NO.  13

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 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 MAJOR SINGH(Self) PB-17-001-048-001/286 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL001103 Credited 05/06/2020   2 GURDEEP SINGH(Self) PB-17-001-048-001/316 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AKKANWALI SBIN0051422 2617001WL001103 Credited 05/06/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 1440

Total man days : 12