Muster Roll No. : 990	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2435/130    Sanction Date : 21/06/2019
Work Code : 2602001128/DP/83525	Work Name : 550 PLANTS SAMMOWAL (2602001128/DP/83525)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 raseed PB-02-001-128-001/2 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004836 Credited 15/06/2021   2 Mati(Self) PB-02-001-128-001/42 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004836 Credited 15/06/2021   3 Gurpreet Singh(Self) PB-02-001-128-001/82 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004836 Credited 15/06/2021   4 LAKHWINDER SINGH PB-02-001-128-001/9 SC P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004836 Credited 15/06/2021   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24