Muster Roll No. : 2567	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 24371    Sanction Date : 21/06/2019
Work Code : 2602004046/DP/22233	Work Name : Plantation (2602004046/DP/22233)

Measurement Book Detail

MB NO.  9        Page NO.  25

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 Balkar Singh PB-02-004-008-001/1 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014447 Credited 14/04/2020   2 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014447 Credited 14/04/2020   3 Kuljinder singh(Self) PB-02-004-008-001/231 OTHER P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL014447 Credited 14/04/2020   4 Kuldeepsingh PB-02-004-008-001/39 SC P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL014447 Credited 16/04/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1687

Total man days : 28