Muster Roll No. : 20	Date From : 18/04/2020    Date To : 29/04/2020	Sanction No. : 7541fion    Sanction Date : 11/06/2019
Work Code : 2607009019/DP/90364	Work Name : land leveling & Plantation (2607009019/DP/90364)

Measurement Book Detail

MB NO.  23        Page NO.  57

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 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 MAHINDER SINGH(Self) PB-07-009-019-001/12 OTHER JHUGGIAN P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL000185 Credited 08/05/2020   2 SURINDER SINGH(Father) PB-07-009-019-001/51 OTHER JHUGGIAN P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL000185 Credited 08/05/2020   Daily Attendence 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 2630

Total man days : 20