Muster Roll No. : 1726	Date From : 17/10/2021    Date To : 21/10/2021	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601013068/DP/95838	Work Name : Plantion 550

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Ajit Singh(Self) PB-01-013-068-001/33 SC METLA P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SRI HARGOBINDPUR SBIN0011964 2601013WL014011 Credited 30/11/2021   2 Jaswinder Singh(Self) PB-01-013-068-001/54 SC METLA A A A A A 0 269 0 0 0 0 INDIAN BANK GHOMAN IDIB000G563 2601013WL014011   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1345 Average Per labour 672.5

Total man days : 5