Muster Roll No. : 2401	Date From : 13/09/2020    Date To : 22/09/2020	Sanction No. : 1698-1    Sanction Date : 17/07/2020
Work Code : 2602004010/DP/107827	Work Name : Plantation work at village Bangali 2020-21 (2602004010/DP/107827)

Measurement Book Detail

MB NO.  00        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 9 10 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 Prem Singh(Self) PB-02-004-010-001/155 SC P P P P P P P A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014347 Credited 28/09/2020   2 Saabdial singh(Self) PB-02-004-010-001/161 SC P P P P P P P A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014347 Credited 28/09/2020   Daily Attendence 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14