Muster Roll No. : 6256	Date From : 09/03/2021    Date To : 23/03/2021	Sanction No. : 11772    Sanction Date : 09/09/2020
Work Code : 2607002094/DP/114255	Work Name : 400 Plants Mana

Measurement Book Detail

MB NO.  197        Page NO.  115

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 11 12 13 14 15 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 Balwinder Singh PB-07-002-094-001/91 SC MANA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Mukerian CNRB0006035 2607002WL039099 Credited 30/03/2021   2 Sandeep kaur(Self) PB-07-002-094-001/72 OTHER MANA P P P X X X X X X X X X X X X 3 263 789 0 0 789 CANARA BANK Mukerian CNRB0006035 2607002WL039099 Credited 30/03/2021   Daily Attendence 2 2 2 1 1 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16