Muster Roll No. : 674	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 445    Sanction Date : 22/04/2019
Work Code : 2603010072/DP/87914	Work Name : plantation 550 (2603010072/DP/87914)

Measurement Book Detail

MB NO.  5        Page NO.  105

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 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P A P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002323 Credited 27/05/2020   Daily Attendence 1 0 1 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 789

Total man days : 3