Muster Roll No. : 5336	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 1210    Sanction Date : 01/04/2020
Work Code : 2603004031/DP/112054	Work Name : Maintenance Of Plants At vill - Changali KAdim (2603004031/DP/112054)

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 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 Balwinder singh(Son) PB-03-004-031-001/235 OTHER Changali Qadim P P P A P P P 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL021283 Credited 01/12/2020   2 Gurjeet Kaur(Self) PB-03-004-031-001/253 OTHER Changali Qadim P P P A P P P 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL021283 Credited 01/12/2020   3 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim P P P A P P P 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL021283 Credited 01/12/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18