Muster Roll No. : 1003	Date From : 10/08/2020    Date To : 21/08/2020	Sanction No. : 6810    Sanction Date : 01/08/2019
Work Code : 2601009020/LD/9988996810	Work Name : DIDOWAL 550 PLANTS (2601009020/LD/9988996810)

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 8 9 10 11 12 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 Subhash Chander(Self) PB-01-009-100-001/29 SC CHAURA P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014751 Credited 26/08/2020   2 DALBIR SINGH(Self) PB-01-009-094-001/58 OTHER CHHOHAN P P P P P P A P P P P P 11 263 2893 0 0 2893 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL014751 Credited 26/08/2020   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 2893

Total man days : 22