Muster Roll No. : 105	Date From : 28/04/2020    Date To : 12/05/2020	Sanction No. : 2607001/2020-2021/5134/AS    Sanction Date : 20/04/2020
Work Code : 2607001149/DP/99930	Work Name : Plantation550(Jagal) (2607001149/DP/99930)

Measurement Book Detail

MB NO.  1149        Page NO.  10

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 Gurbakhs Singh(Self) PB-07-001-149-001/1 OTHER Jagal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000836 Credited 21/05/2020   2 Kanta Devi(Self) PB-07-001-149-001/35 OTHER Jagal A A A A A A P P P P P A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000836 Credited 21/05/2020   Daily Attendence 1 1 1 1 1 0 1 1 1 1 1 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10