Muster Roll No. : 497	Date From : 30/06/2020    Date To : 07/07/2020	Sanction No. : 2601009/2020-2021/8162/AS    Sanction Date : 27/05/2020
Work Code : 2601009054/DP/104848	Work Name : BARILA KALAN PLANTATION MAINTENACE (2601009054/DP/104848)

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 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 Dalbir Masih(Self) PB-01-009-054-001/45 OTHER BARILA KALAN P A P A P A P A 4 263 1052 0 0 1052       2601009WL007806 Credited 14/07/2020   2 hansa singh(Self) PB-01-009-054-001/68 OTHER BARILA KALAN P A P A P A P A 4 263 1052 0 0 1052       2601009WL007806 Credited 14/07/2020   3 Amarjit Singh(Self) PB-01-009-054-001/7 SC BARILA KALAN P A P A P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL007806 Credited 14/07/2020   Daily Attendence 3 0 3 0 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 2104

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

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

Total man days : 12