Muster Roll No. : 720	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2601017/2020-2021/9840/AS    Sanction Date : 27/05/2020
Work Code : 2601017027/DP/104820	Work Name : Maintainance of Plants Pasial

Measurement Book Detail

MB NO.  2694        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 GURDAS MAL(Self) PB-01-017-027-001/44 SC PASIAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL010764 Credited 21/10/2022   2 ASWANI KUMAR(Self) PB-01-017-027-001/29 SC PASIAL P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL010764 Credited 21/10/2022   3 KANS RAJ(Self) PB-01-017-027-001/30 SC PASIAL P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL010764 Credited 21/10/2022   Daily Attendence 3 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 8