Muster Roll No. : 1038	Date From : 02/07/2020    Date To : 09/07/2020	Sanction No. : 2607008/2020-2021/6219/AS    Sanction Date : 28/04/2020
Work Code : 2607008006/DP/103555	Work Name : 1st Year Maintenance of 550 Plants (Sadarpur-2020) (2607008006/DP/103555)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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-07-008-006-001/29 SC sadarpur P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006795 Credited 21/07/2020   2 Gurmail Singh(Self) PB-07-008-006-001/22 SC sadarpur P P P A P P P P 7 263 1841 0 0 1841 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006795 Credited 21/07/2020   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14