Muster Roll No. : 2379	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2617002/2020-2021/5110/AS    Sanction Date : 29/04/2020
Work Code : 2617002032/DP/101228	Work Name : MAINTENANCE OF 550 PLANTS IN MOFAR

Measurement Book Detail

MB NO.  1355        Page NO.  44

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 GURPAL SINGH(Self) PB-17-002-032-001/85 SC ਮੋਫਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008162 Credited 16/10/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 1200

Total man days : 6