Muster Roll No. : 54	Date From : 14/04/2020    Date To : 21/04/2020	Sanction No. : 5619p    Sanction Date : 02/07/2019
Work Code : 2610004003/DP/92863	Work Name : 550 Plants 1.53450(Harkisanpura 2019-20) (2610004003/DP/92863)

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 8 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 Manjit Kaur(Wife) PB-10-004-003-001/24 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL000278 Credited 27/04/2020   2 Dalbara Singh(Self) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000278 Credited 27/04/2020   Daily Attendence 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1687

Total man days : 14