Muster Roll No. : 98	Date From : 01/05/2020    Date To : 07/05/2020	Sanction No. : MJT//959    Sanction Date : 21/06/2019
Work Code : 2602004011/DP/15020	Work Name : Plants At Village Gujarpura (2019-20) (2602004011/DP/15020)

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 Sarbjit kaur(Self) PB-02-004-038-001/65 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000656 Credited 12/05/2020   2 Rajwinder singh(Self) PB-02-004-038-001/66 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000656 Credited 12/05/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14