Muster Roll No. : 2349	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2609008/2020-2021/21294/AS    Sanction Date : 20/08/2020
Work Code : 2609008031/DP/107959	Work Name : 500 Plants Plantation and Maintainance at Village Dawarkapur (2609008031/DP/107959)

Measurement Book Detail

MB NO.  60        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 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 Jeetu Ram(Self) PB-09-008-077-001/7 SC ਰਾਮਪੁਰ ਪਡ਼ਤਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL012362 Credited 19/09/2020   2 GURWINDER SINGH(Self) PB-09-008-031-001/30 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Mavi Kalan UTIB0002162 2609008WL019298 Credited 09/11/2020   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