Muster Roll No. : 1291	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 9348d    Sanction Date : 15/05/2020
Work Code : 2607001002/DP/106432	Work Name : Plantation work at hilly area(aglour)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 9 10 11 12 13 14 15 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 Harjinder singh(Self) PB-07-001-125-001/296 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL007481 Credited 16/09/2021   Daily Attendence 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 3497

Total man days : 13