Muster Roll No. : 1018	Date From : 22/08/2019    Date To : 31/08/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008115/DP/92989	Work Name : 550 Plants(Khanpur 2019) (2607008115/DP/92989)

Measurement Book Detail

MB NO.  872        Page NO.  134

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 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 PAKHAR RAM(Self) PB-07-008-115-001/78 SC KHANPUR P P P A P P P P P P 9 241 2169 0 0 2169 UCO BANK GARSHANKAR UCBA0002304 2607008WL008341 Credited 18/09/2019   2 KULWINDER(Self) PB-07-008-115-001/76 SC KHANPUR P P P A P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008341 Credited 17/09/2019   Daily Attendence 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 2169

Total man days : 18