Muster Roll No. : 454	Date From : 24/05/2020    Date To : 24/05/2020	Sanction No. : 0.76    Sanction Date : 18/08/2017
Work Code : 2602005075/DP/69457	Work Name : Plantation and after care of Plants ( Nangali) (2602005075/DP/69457)

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 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(Self) PB-02-005-075-001/257 SC P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001640 Credited 27/05/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 263 Average Per labour 263

Total man days : 1