Muster Roll No. : 4024	Date From : 23/01/2021    Date To : 26/01/2021	Sanction No. : 6170/32    Sanction Date : 29/05/2019
Work Code : 2604008006/DP/90352	Work Name : 550 PLANTATION BHUTTA (2604008006/DP/90352)

Measurement Book Detail

MB NO.  4        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 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 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL029485 Credited 15/03/2021   2 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL029485 Credited 15/03/2021   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 1052

Total man days : 8