Muster Roll No. : 1400	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2601017/2020-2021/17403/AS    Sanction Date : 29/07/2020
Work Code : 2601017071/DP/106840	Work Name : 1200 plantation work at village umarpur kalan (2601017071/DP/106840)

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 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 Basant Lal(Self) PB-01-017-071-001/34 OTHER UMARPUR KALAN X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL015078 Credited 26/08/2020   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 1578

Total man days : 6