Muster Roll No. : 3524	Date From : 06/11/2020    Date To : 20/11/2020	Sanction No. : 2607009/2020-2021/6306/AS    Sanction Date : 28/04/2020
Work Code : 2607009089/DP/103703	Work Name : 550 PLANTATION MAINTENANCE VILLAGE BARIAN KHURD (2607009089/DP/103703)

Measurement Book Detail

MB NO.  112        Page NO.  28

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 SOME NATH(Father) PB-07-009-089-001/22 SC BARIAN KHURD P P A P P P P P A A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL025034 Credited 02/12/2020   2 GURMAIL SINGH(Husband) PB-07-009-089-001/75 SC BARIAN KHURD P P A P P P P P A A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL025034 Credited 02/12/2020   Daily Attendence 2 2 0 2 2 2 2 2 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 3156

Total man days : 24