Muster Roll No. : 737	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2601008/2020-2021/21905/AS    Sanction Date : 03/08/2020
Work Code : 2601008159/DP/108228	Work Name : Plantation Work Noon

Measurement Book Detail

MB NO.  3461        Page NO.  20

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 Sinder PB-01-008-159-001/85 OTHER NOON P A A A A P A 2 269 538 0 0 538 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601008WL004924 Credited 14/06/2021   2 Gurmeet kaur PB-01-008-159-001/86 OTHER NOON P A A A A P A 2 269 538 0 0 538 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601008WL004924 Credited 14/06/2021   Daily Attendence 2 0 0 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 1076 Average Per labour 538

Total man days : 4