Muster Roll No. : 1680	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : 24371    Sanction Date : 21/06/2019
Work Code : 2602004046/DP/22233	Work Name : Plantation (2602004046/DP/22233)

Measurement Book Detail

MB NO.  9        Page NO.  20

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 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008611 Credited 30/10/2019   2 Ranjit singh(Self) PB-02-004-008-001/237 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008611 Credited 30/10/2019   3 Jujroop singh(Son) PB-02-004-008-001/6 SC P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL008611 Credited 30/10/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 1687

Total man days : 21