Muster Roll No. : 940	Date From : 23/06/2020    Date To : 30/06/2020	Sanction No. : 2607001/2020-2021/15022/AS    Sanction Date : 11/06/2020
Work Code : 2607001053/DP/106318	Work Name : Plantation 550 plants Hardonaknama

Measurement Book Detail

MB NO.  1053        Page NO.  10

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 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 Jatinder kumar(Self) PB-07-001-053-001/95 SC HARDONEKNAMA X P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL005331 Credited 04/07/2020   2 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 SC HARDONEKNAMA A P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005331 Credited 04/07/2020   Daily Attendence 0 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