Muster Roll No. : 2438	Date From : 03/09/2020    Date To : 10/09/2020	Sanction No. : BHRNA03    Sanction Date : 15/05/2019
Work Code : 2603002021/DP/95360	Work Name : PLANTATION IN BHARANA

Measurement Book Detail

MB NO.  23        Page NO.  1

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 MANJIT KAUR(Self) PB-03-002-021-001/71 SC Bharana P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL014449 Credited 25/09/2020   2 HARJEET KAUR(Self) PB-03-002-021-001/276 OTHER Bharana P P P P A P P P 7 263 1841 0 0 1841 HDFC Ferozepur Cantt HDFC0002783 2603002WL014449 Credited 28/09/2020   Daily Attendence 2 2 2 2 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14