Muster Roll No. : 5245	Date From : 21/10/2020    Date To : 27/10/2020	Sanction No. : 2603004/2020-2021/24170/AS    Sanction Date : 11/09/2020
Work Code : 2603004126/DP/109247	Work Name : Maintainance of Plants at Villege- Tumbarh Bhan (2603004126/DP/109247)

Measurement Book Detail

MB NO.  132        Page NO.  1

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 Surjeet singh(Self) PB-03-004-126-001/22 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 HDFC MUDKI HDFC0003226 2603004WL020945 Credited 01/12/2020   2 Darshan singh(Husband) PB-03-004-126-001/45 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020945 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14