Muster Roll No. : 1423	Date From : 20/07/2020    Date To : 03/08/2020	Sanction No. : 2607008/2020-2021/5287/AS    Sanction Date : 28/04/2020
Work Code : 2607008063/DP/103532	Work Name : 1st Year Maintenance of 550 Plants (Mohanwal-2020) (2607008063/DP/103532)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Satnam Singh(Self) PB-07-008-063-001/60 OTHER MOHANWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL010447 Credited 21/08/2020   2 Paramjit Singh(Self) PB-07-008-063-001/59 OTHER MOHANWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010447 Credited 21/08/2020   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 3419

Total man days : 26