Muster Roll No. : 522	Date From : 29/07/2020    Date To : 08/08/2020	Sanction No. : 1297    Sanction Date : 11/10/2019
Work Code : 2620009020/DP/99849	Work Name : Plantation Naushehra to Sur Singh Road 2019-20 (2620009020/DP/99849)

Measurement Book Detail

MB NO.  64        Page NO.  6

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 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 Mahinder Singh(Self) PB-20-009-002-001/171 SC BHUCHAR KALAN P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL004811 Credited 26/08/2020   2 Jaspal Singh(Self) PB-20-009-002-001/103 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL004811 Credited 26/08/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 2893

Total man days : 22