Muster Roll No. : 1503	Date From : 16/01/2020    Date To : 30/01/2020	Sanction No. : 4400l    Sanction Date : 30/04/2019
Work Code : 2601/DP/87289	Work Name : 550 Plants in Umarpur Kalan (2601/DP/87289)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Sulkhan Kumar(Self) PB-01-017-071-001/55 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL018485 Credited 23/03/2020   2 Tarsem Lal(Self) PB-01-017-071-001/19 OTHER UMARPUR KALAN P P P P P P P P P P P P P A A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018485 Credited 23/03/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 3133

Total man days : 26