Muster Roll No. : 49	Date From : 01/05/2020    Date To : 09/05/2020	Sanction No. : 93156    Sanction Date : 01/04/2019
Work Code : 2601/LD/9988993156	Work Name : PANJ GRAIAN 550 PLANTATION (2601/LD/9988993156)

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 9 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 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000967 Credited 12/05/2020   Daily Attendence 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 2104

Total man days : 8