Muster Roll No. : 505	Date From : 01/06/2020    Date To : 08/06/2020	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001018/DP/93117	Work Name : 550 plantation at village Chahal Khurd (2614001018/DP/93117)

Measurement Book Detail

MB NO.  8764        Page NO.  54

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 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 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-018-001/22 SC CHAHAL KHURD (115) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002184 Credited 16/06/2020   Daily Attendence 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1841 Average Per labour 1841

Total man days : 7