Muster Roll No. : 3591	Date From : 06/10/2020    Date To : 14/10/2020	Sanction No. : 2607005/2020-2021/5361/AS    Sanction Date : 24/04/2020
Work Code : 2607005071/DP/102309	Work Name : Mantenance of 550 Plantation(Gondpur) (2607005071/DP/102309)

Measurement Book Detail

MB NO.  71        Page NO.  8

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 MEHNGA SINGH(Self) PB-07-005-071-001/10 SC GONDPUR P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL021664 Credited 09/11/2020   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 2367

Total man days : 9