Muster Roll No. : 47	Date From : 19/04/2020    Date To : 25/04/2020	Sanction No. : 8330    Sanction Date : 01/11/2019
Work Code : 2601009025/LD/9988998330	Work Name : 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)

Measurement Book Detail

MB NO.  00        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 Sukhwinder masih(Self) PB-01-009-025-001/10 SC BOHAR VADALA P A A A P A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000287 Credited 01/05/2020   2 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P A P A A P A 3 263 789 0 0 789 AXIS BANK DERABABANANAK UTIB0001391 2601009WL030538 Credited 02/12/2020   Daily Attendence 2 0 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 789

Total man days : 6