Muster Roll No. : 812	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 03129    Sanction Date : 13/02/2019
Work Code : 2610001007/DP/20532	Work Name : PLANTATION 550(BEER)2018-19 (2610001007/DP/20532)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAM SINGH(Self) PB-10-001-030-001/21 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK MALERKOTLA CNRB0002112 2610001WL006410 Credited 17/09/2019   2 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL006410 Credited 17/09/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12