Muster Roll No. : 1577	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 243616    Sanction Date : 21/06/2019
Work Code : 2602004007/DP/22231	Work Name : Plantation

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 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 Narinder singh(Self) PB-02-004-047-002/122 SC P P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL009215 Credited 21/08/2020   2 Gurwinder singh(Self) PB-02-004-047-002/138 SC P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK MAJITHA IDIB000M572 2602004WL009215 Credited 21/08/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14