Muster Roll No. : 1004	Date From : 09/10/2018    Date To : 12/10/2018	Sanction No. : 825 PLANTS    Sanction Date : 14/08/2018
Work Code : 2603010072/DP/77463	Work Name : PLANTATION (2603010072/DP/77463)

Measurement Book Detail

MB NO.  806        Page NO.  2

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 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 Gurdial Singh(Self) PB-03-010-072-001/129 SC Lakho Ke Behram P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005197 Credited 04/12/2018   2 amrik singh(Self) PB-03-010-072-001/194 SC Lakho Ke Behram P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005197 Credited 04/12/2018   3 MANJIT KAUR(Self) PB-03-010-072-001/291 OTHER Lakho Ke Behram P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005197 Credited 04/12/2018   Daily Attendence 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 240

Total man days : 3