Muster Roll No. : 12108	Date From : 25/02/2021    Date To : 01/03/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101203	Work Name : 550 plants 20-21 chaina (2612006/DP/101203)

Measurement Book Detail

MB NO.  205        Page NO.  27

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 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 Malkeet Singh(Self) PB-12-006-067-001/368 OTHER ਚੈਨਾ P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL011735 Credited 12/03/2021   2 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P X X X X 1 263 263 0 0 263 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL011735 Credited 12/03/2021   3 Satnam singh(Self) PB-12-006-067-001/164 SC ਚੈਨਾ P X X X X 1 263 263 0 0 263 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL011735 Credited 12/03/2021   Daily Attendence 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 263

Total man days : 3