Muster Roll No. : 475	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2617002/2020-2021/5118/AS    Sanction Date : 29/04/2020
Work Code : 2617002013/DP/101183	Work Name : MAINTENANCE OF 550 PLANTS IN DALEL WALA

Measurement Book Detail

MB NO.  1355        Page NO.  36

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 PIARA SINGH(Self) PB-17-002-013-001/102 SC ਦਲੇਲ ਵਾਲਾ P P P P A P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001232 Credited 08/06/2020   2 JAGTAR SINGH(Self) PB-17-002-013-001/48 SC ਦਲੇਲ ਵਾਲਾ P P P P A P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001232 Credited 08/06/2020   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 1350

Total man days : 12