Muster Roll No. : 2789	Date From : 01/09/2020    Date To : 11/09/2020	Sanction No. : 2608002/2020-2021/18148/AS    Sanction Date : 22/07/2020
Work Code : 2608002047/DP/106981	Work Name : ROAD SIDE PLANTATION NURPUR BEDI TO BHADDI GHAT ROAD

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KULDEEP SINGH(Self) PB-08-002-047-001/4 OTHER GHAHI MAJRA X P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL008815 Credited 25/09/2020   Daily Attendence 0 1 1 1 1 0 1 1 1 1 1

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

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

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

Total man days : 9