Muster Roll No. : 6452	Date From : 02/12/2020    Date To : 16/12/2020	Sanction No. : 42_C    Sanction Date : 24/04/2019
Work Code : 2603010019/DP/93661	Work Name : PLANTATION 550 (2603010019/DP/93661)

Measurement Book Detail

MB NO.  110        Page NO.  2

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 Gurdeep singh(Self) PB-03-010-019-001/100 SC Chak Dona Rahime Ke P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024993 Credited 02/01/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 2630

Total man days : 10