Muster Roll No. : 1329	Date From : 16/07/2020    Date To : 25/07/2020	Sanction No. : 2607002/2020-2021/5921/AS    Sanction Date : 28/04/2020
Work Code : 2607002016/DP/102810	Work Name : Maintenance of 550 Plants(B-Kalota)

Measurement Book Detail

MB NO.  34        Page NO.  39

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 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 Janmej Singh PB-07-002-016-001/6 OTHER BAHADURPUR KALOTA P P P A P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL008444 Credited 03/08/2020   Daily Attendence 1 1 1 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2104

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

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

Total man days : 8