Muster Roll No. : 745	Date From : 20/05/2021    Date To : 29/05/2021	Sanction No. : 2603003/2020-2021/27057/AS    Sanction Date : 09/09/2020
Work Code : 2603003039/DP/107418	Work Name : PLANTATION IN VILLAGE ( BHADRU)

Measurement Book Detail

MB NO.  103        Page NO.  5

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 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 BALVIR SINGH(Self) PB-03-003-039-001/34 SC Bhadru P P P P P A P P P P 9 269 2421 0 0 2421 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL004656 Credited 08/06/2021   2 MUNSA SINGH(Self) PB-03-003-039-001/45 OTHER Bhadru P P P P P A P P P P 9 269 2421 0 0 2421 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL004656 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 2421

Total man days : 18