Muster Roll No. : 4641	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2020/01/22    Sanction Date : 24/04/2020
Work Code : 2618003065/DP/104312	Work Name : PLANTATION (2618003065/DP/104312)

Measurement Book Detail

MB NO.  57        Page NO.  65

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 Amarjit kaur PB-18-003-065-001/15 SC MALAK PUR P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL015261 Credited 07/10/2020   2 Gaganjot singh(Self) PB-18-003-065-001/32 SC MALAK PUR P P P P A A P 5 263 1315 0 0 1315 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL014300 Credited 28/09/2020   Daily Attendence 2 2 2 1 1 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10