Muster Roll No. : 656	Date From : 29/04/2021    Date To : 14/05/2021	Sanction No. : 243635    Sanction Date : 21/06/2019
Work Code : 2602004043/DP/22261	Work Name : Plantation (2602004043/DP/22261)

Measurement Book Detail

MB NO.  96        Page NO.  1

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 16 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 Bikramjit singh(Self) PB-02-004-043-001/14 OTHER A A A A A A A A A A A A A A A A 0 269 0 0 0 0       2602004WL003015   2 Satinderpal singh(Self) PB-02-004-017-001/94 OTHER P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003015 Credited 14/06/2021   3 Paramjit kaur(Mother) PB-02-004-017-001/94 OTHER P P P P P P P P P P P P P P A A 14 269 3766 0 0 3766 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL003015 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 2510.6667

Total man days : 28