Muster Roll No. : 97	Date From : 17/10/2019    Date To : 28/10/2019	Sanction No. : 1210002/2019-2020/1543/AS    Sanction Date : 19/07/2019
Work Code : 1210002052/DP/1000004381	Work Name : plantation and maintenance of plants khuram pur

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 MUNSHI RAM CHANDGI RAM(Self) HR-10-002-004-003/135 OTHER P P P P P P A P P P P P 11 284 3124 0 0 3124 SYNDICATE BANK FARRUKH NAGAR (HARYANA) SYNB0008211 1210002WL000330 Credited 05/11/2019   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3124

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

Total Cash payment(In Rs.) Cash 3124 Average Per labour 3124

Total man days : 11