Muster Roll No. : 9230	Date From : 16/01/2021    Date To : 30/01/2021	Sanction No. : 2435-48    Sanction Date : 21/06/2019
Work Code : 2602001049/DP/82746	Work Name : GHUMRAI 550 PLANTS (2602001049/DP/82746)

Measurement Book Detail

MB NO.  0        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 Gurmukh Singh(Self) PB-02-001-136-001/45 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL025808 Credited 12/03/2021   2 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL025808 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 3682

Total man days : 28