Muster Roll No. : 225	Date From : 12/05/2020    Date To : 20/05/2020	Sanction No. : 2607001/2020-2021/7255/AS    Sanction Date : 02/05/2020
Work Code : 2607001126/DP/100871	Work Name : Plantation 550(Saripur) (2607001126/DP/100871)

Measurement Book Detail

MB NO.  1126        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 8 9 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 Amarjit Kaur(Self) PB-07-001-126-001/22 SC SARIHPUR P P P A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001251 Credited 27/05/2020   2 Tersem Singh(Self) PB-07-001-126-001/53 OTHER SARIHPUR P P P A A A A A A 3 263 789 0 0 789 BANK OF INDIA DASUYA BKID0006569 2607001WL001251 Credited 27/05/2020   Daily Attendence 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 789

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

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

Total man days : 6