Muster Roll No. : 3303	Date From : 03/12/2020    Date To : 17/12/2020	Sanction No. : 2603003/2020-2021/27057/AS    Sanction Date : 09/09/2020
Work Code : 2603003039/DP/107418	Work Name : PLANTATION IN VILLAGE ( BHADRU)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 SUKHWINDER SINGH(Self) PB-03-003-039-001/39 OTHER Bhadru P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 DEVELOPMENT CREDIT BANK LTD. Ferozepur DCBL0000134 2603003WL025250 Credited 01/01/2021   2 Gurpreet Singh(Self) PB-03-003-039-001/20 SC Bhadru P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 DEVELOPMENT CREDIT BANK LTD. Ferozepur DCBL0000134 2603003WL025250 Credited 01/01/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 3682

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

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

Total man days : 28