Muster Roll No. : 2180	Date From : 03/09/2020    Date To : 09/09/2020	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 P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601008WL018169 Credited 28/09/2020   2 Gurmeet kaur PB-01-008-159-001/86 OTHER NOON P P P A A A A 3 263 789 0 0 789 UCO BANK BHIWANI MIAN KHAN UCBA0001468 2601008WL018169 Credited 28/09/2020   3 Veena PB-01-008-159-001/84 OTHER NOON P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601008WL049493   4 Raman PB-01-008-159-001/83 OTHER NOON P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL018169 Credited 28/09/2020   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 789

Total man days : 12