Muster Roll No. : 7935	Date From : 07/12/2020    Date To : 21/12/2020	Sanction No. : 2607001/2020-2021/4872/AS    Sanction Date : 17/04/2020
Work Code : 2607001064/DP/100858	Work Name : Plantation(550) (2607001064/DP/100858)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Kamaljit Singh(Self) PB-07-001-064-001/29 SC KALLOWAL P P P P A P P P P A A A A A A 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK DASUYA CLBL0000029 2607001WL028979 Credited 01/01/2021   2 Jaswinder Singh s/o Udham Singh PB-07-001-064-001/4 SC KALLOWAL P P P P A P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL028979 Credited 02/01/2021   Daily Attendence 2 2 2 2 0 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16