Muster Roll No. : 1475	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2611009/2020-2021/6510/AS    Sanction Date : 01/05/2020
Work Code : 2611003044/DP/102930	Work Name : 550 PLANTATION MAINTENANCE (KOTHE BUDH SINGH, 2020-21)

Measurement Book Detail

MB NO.  759        Page NO.  132

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 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 Darshan Singh(Husband) PB-11-003-020-001/224 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL005066 Credited 03/08/2020   Daily Attendence 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 1578

Total man days : 6