Muster Roll No. : 405	Date From : 18/06/2020    Date To : 30/06/2020	Sanction No. : 2605016/2020-2021/8998/AS    Sanction Date : 15/05/2020
Work Code : 2605016078/DP/101914	Work Name : Maintenance of Plantation 550 vill.Slaicha (2605016078/DP/101914)

Measurement Book Detail

MB NO.  953        Page NO.  22

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 11 12 13 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 MANJIT KAUR(Self) PB-05-016-078-001/60 SC Salaicha A A A A A A A A A P P P P 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004348 Credited 13/07/2020   2 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha A A A A A A A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004348 Credited 13/07/2020   3 SARABJIT PB-05-016-078-001/1 SC Salaicha A A A A A A A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004348 Credited 13/07/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 3 3 3 3

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 1052

Total man days : 12