Muster Roll No. : 10474	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 2435-4    Sanction Date : 21/06/2019
Work Code : 2602001003/DP/82684	Work Name : ADAYA RAMDASS PLANTATION 550 (2602001003/DP/82684)

Measurement Book Detail

MB NO.  0        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 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 Liyas Masih(Self) PB-02-001-085-001/76 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL031102 Credited 30/04/2021   2 jaspal singh(Self) PB-02-001-036-001/350 OTHER P P P P P 5 263 1315 0 0 1315 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL031102 Credited 30/04/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10