Muster Roll No. : 169	Date From : 25/04/2020    Date To : 01/05/2020	Sanction No. : 2611009/2019-2020/2494/AS    Sanction Date : 12/03/2020
Work Code : 2611003015/DP/99299	Work Name : MAINTANANCE OF PLANTATION (BHOKHRA, 2019-20)

Measurement Book Detail

MB NO.  758        Page NO.  58

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 Dev Singh(Self) PB-11-003-015-001/1015049 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000231 Credited 08/05/2020   2 GURPAL SINGH(Self) PB-11-003-015-001/798 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000231 Credited 08/05/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12