Muster Roll No. : 679	Date From : 17/05/2021    Date To : 31/05/2021	Sanction No. : 9343    Sanction Date : 15/05/2020
Work Code : 2607001014/DP/105980	Work Name : Plantation in plain area Hydel channel(Basti new terkiana)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Rajjji(Wife) PB-07-001-015-001/139 OTHER BASTI VADAIAN A P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL003965 Credited 14/06/2021   2 Tersem Singh(Self) PB-07-001-045-001/21 SC GALLOWAL A P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003965 Credited 08/06/2021   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 3497

Total man days : 26