Muster Roll No. : 75	Date From : 30/04/2020    Date To : 30/04/2020	Sanction No. : 6172/07    Sanction Date : 29/05/2019
Work Code : 2604001007/DP/91007	Work Name : Plantation on GND ji 550th Gurpurb at village Akhara (2604001007/DP/91007)

Measurement Book Detail

MB NO.  7        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BALOR SINGH.(Husband) PB-04-001-007-001/107 SC ਅਖਾਡ਼ਾ P 1 263 263 0 0 263 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000767 Credited 04/05/2020   2 SUKHDEV SINGH(Self) PB-04-001-007-001/392 SC ਅਖਾਡ਼ਾ P 1 263 263 0 0 263 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000767 Credited 04/05/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 526 Average Per labour 263

Total man days : 2