Muster Roll No. : 3322	Date From : 21/09/2020    Date To : 29/09/2020	Sanction No. : 2607005/2020-2021/5351/AS    Sanction Date : 24/04/2020
Work Code : 2607005062/DP/102300	Work Name : Mantenance of 550 Plantation(Dhurian)

Measurement Book Detail

MB NO.  62        Page NO.  6

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 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 PRITEM CHAND(Self) PB-07-005-062-001/1 OTHER DHURIAN P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL018404 Credited 01/10/2020   2 SANTOKH SINGH(Self) PB-07-005-062-001/9 SC DHURIAN P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL018404 Credited 01/10/2020   Daily Attendence 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16