Muster Roll No. : 3720	Date From : 18/12/2020    Date To : 31/12/2020	Sanction No. : 1698-01    Sanction Date : 17/07/2020
Work Code : 2602004001/DP/107828	Work Name : Plantation work at village Abadi varpal on guru Teg bahadur ji on 20-21 (2602004001/DP/107828)

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 8 9 10 11 12 13 14 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 Charanjit(Self) PB-02-004-081-001/395 SC P P P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL023599 Credited 06/01/2021   2 Soniya(Self) PB-02-004-081-001/401 SC P P P P P P P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL023599 Credited 06/01/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 3419

Total man days : 26