Muster Roll No. : 3419	Date From : 18/11/2019    Date To : 27/11/2019	Sanction No. : 2435-89    Sanction Date : 21/06/2019
Work Code : 2602001095/DP/82789	Work Name : MEHAMAD MANDRANWALA 550 PLANTS (2602001095/DP/82789)

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 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 bila singh(Self) PB-02-001-095-001/166 SC P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010689 Credited 28/01/2020   2 Ajaydeep Singh(Self) PB-02-001-095-001/133 OTHER A A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010689   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 1205

Total man days : 10