Muster Roll No. : 1283	Date From : 01/09/2020    Date To : 10/09/2020	Sanction No. : 2605014/2020-2021/5213/AS    Sanction Date : 03/05/2020
Work Code : 2605014032/DP/101642	Work Name : Maintenance of 550 plants (Van Mittar) at Hardo Sheikh (2605014032/DP/101642)

Measurement Book Detail

MB NO.  1129        Page NO.  99

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 KANTA PB-05-014-032-001/28 SC Hardo Sheikh P A P A P A A A A A 3 263 789 0 0 789 UCO BANK NOORMAHAL UCBA0002310 2605014WL009796 Credited 25/09/2020   2 KRISTAN JLAIR(Self) PB-05-014-032-001/117 SC Hardo Sheikh P A P A P A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK PGB Noormahal PUNB0PGB003 2605014WL009796 Credited 28/09/2020   Daily Attendence 2 0 2 0 2 0 0 0 0 0

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