Muster Roll No. : 1730	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 203f    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110574	Work Name : 400 plants 20-21 karirwali (2612006/DP/110574)

Measurement Book Detail

MB NO.  31        Page NO.  10

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 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL001305 Credited 25/06/2021   Daily Attendence 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 1614

Total man days : 6