Muster Roll No. : 1701	Date From : 16/07/2020    Date To : 25/07/2020	Sanction No. : 2607001/2020-2021/4865/AS    Sanction Date : 17/04/2020
Work Code : 2607001142/DP/100860	Work Name : Plantation550 Kolina (2607001142/DP/100860)

Measurement Book Detail

MB NO.  1156        Page NO.  10

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 Binna Kumari(Wife) PB-07-001-142-001/38 OTHER KOLIAN P A P A P A P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008206 Credited 03/08/2020   2 Darshana Davi w/o Moti Ram PB-07-001-142-001/22 SC KOLIAN P A P A P A P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008206 Credited 03/08/2020   Daily Attendence 2 0 2 0 2 0 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10