Muster Roll No. : 5514	Date From : 21/09/2020    Date To : 28/09/2020	Sanction No. : 2607001/2020-2021/7255/AS    Sanction Date : 02/05/2020
Work Code : 2607001126/DP/100871	Work Name : Plantation 550(Saripur) (2607001126/DP/100871)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Amarjit Kaur(Self) PB-07-001-126-001/22 SC SARIHPUR P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL018266 Credited 01/10/2020   2 Tersem Singh(Self) PB-07-001-126-001/53 OTHER SARIHPUR P P P P P A A A 5 263 1315 0 0 1315 BANK OF INDIA DASUYA BKID0006569 2607001WL018266 Credited 01/10/2020   Daily Attendence 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10