Muster Roll No. : 78	Date From : 20/04/2020    Date To : 05/05/2020	Sanction No. : 1353....    Sanction Date : 02/07/2019
Work Code : 2605018037/DP/93449	Work Name : 550 PLANTATION (2605018037/DP/93449)

Measurement Book Detail

MB NO.  1217        Page NO.  46

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 12 13 14 15 16 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 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 263 3682 0 0 3682 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000643 Credited 16/05/2020   2 NIRMAL SINGH(Self) PB-05-018-037-001/68 SC KANDHALA GURU P P A P P P P P P A P A A A A P 10 263 2630 0 0 2630 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000643 Credited 18/05/2020   3 PARGAT SINGH(Self) PB-05-018-037-001/81 SC KANDHALA GURU P P A P P P P P P A P P A A A A 10 263 2630 0 0 2630 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000643 Credited 16/05/2020   Daily Attendence 3 3 0 3 3 3 3 3 3 0 3 2 1 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 2980.6667

Total man days : 34