Muster Roll No. : 164	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2393    Sanction Date : 01/04/2020
Work Code : 2601009054/LD/9989002393	Work Name : BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)

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 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 Dalbir Masih(Self) PB-01-009-054-001/45 OTHER BARILA KALAN P P P A P P P 6 263 1578 0 0 1578       2601009WL001918 Credited 26/05/2020   2 hansa singh(Self) PB-01-009-054-001/68 OTHER BARILA KALAN P P P A P P P 6 263 1578 0 0 1578       2601009WL001918 Credited 26/05/2020   3 Amarjit Singh(Self) PB-01-009-054-001/7 SC BARILA KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001918 Credited 26/05/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18