Muster Roll No. : 2457	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2611009/2020-2021/6510/AS    Sanction Date : 01/05/2020
Work Code : 2611003044/DP/102930	Work Name : 550 PLANTATION MAINTENANCE (KOTHE BUDH SINGH, 2020-21)

Measurement Book Detail

MB NO.  773        Page NO.  32

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 Darshan Singh(Husband) PB-11-003-020-001/224 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL007931 Credited 19/09/2020   2 Drashan Singh(Self) PB-11-003-020-001/249 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL007931 Credited 19/09/2020   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12