Muster Roll No. : 2898	Date From : 26/08/2020    Date To : 29/08/2020	Sanction No. : 2607004/2020-2021/5183/AS    Sanction Date : 24/04/2020
Work Code : 2607004013/DP/99084	Work Name : Maintenance of 550 Plantation (2607004013/DP/99084)

Measurement Book Detail

MB NO.  13        Page NO.  30

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 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 Sukhwinder Singh(Self) PB-07-004-013-001/119 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL013900 Credited 19/09/2020   2 Parveen(Self) PB-07-004-013-001/120 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL013900 Credited 19/09/2020   3 Sukwinder Singh(Self) PB-07-004-013-001/163 SC Bassi Jalal P P P P 4 263 1052 0 0 1052 CANARA BANK DEHRIWAL CNRB0003064 2607004WL013900 Credited 19/09/2020   Daily Attendence 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1052

Total man days : 12