Muster Roll No. : 4351	Date From : 21/12/2020    Date To : 31/12/2020	Sanction No. : 2607007/2020-2021/5619/AS    Sanction Date : 24/04/2020
Work Code : 2607007082/DP/101717	Work Name : 550 PLANTATION MAINTAINANCE (2607007082/DP/101717)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL030927 Credited 04/01/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 2893

Total man days : 11