Muster Roll No. : 12101	Date From : 25/02/2021    Date To : 25/02/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101141	Work Name : 550 plants 20-21 rorikapura (2612006/DP/101141)

Measurement Book Detail

MB NO.  205        Page NO.  125

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P 1 263 263 0 0 263 CANARA BANK Jaitu CNRB0005886 2612006WL011573 Credited 12/03/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 263 Average Per labour 263

Total man days : 1