Muster Roll No. : 3437	Date From : 02/01/2021    Date To : 12/01/2021	Sanction No. : 2614002/2020-2021/10362/AS    Sanction Date : 28/05/2020
Work Code : 2614002038/DP/105357	Work Name : PLANTATION 550 PLANT MAINTANCE VILLAGE KHURDAN (2614002038/DP/105357)

Measurement Book Detail

MB NO.  3        Page NO.  65

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 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 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P A P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL013056 Credited 12/03/2021   Daily Attendence 1 1 0 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 2367

Total man days : 9