Muster Roll No. : 680	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 2605016/2020-2021/7009/AS    Sanction Date : 14/05/2020
Work Code : 2605016060/DP/101882	Work Name : Maintenance of Plantation 550 vill.Nawan pind akalian (2605016060/DP/101882)

Measurement Book Detail

MB NO.  991        Page NO.  134

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 16 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 AVTAR SINGH PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P A A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006627 Credited 21/08/2020   2 KASHMIR SINGH(Self) PB-05-016-060-001/27 OTHER Nawan pind Akaliya P P P P A A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL006627 Credited 21/08/2020   Daily Attendence 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 1052

Total man days : 8