Muster Roll No. : 2092	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : dp/92825    Sanction Date : 01/04/2019
Work Code : 2615003006/DP/92825	Work Name : vero ke plants 550 2019-20 (2615003006/DP/92825)

Measurement Book Detail

MB NO.  5997        Page NO.  7

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 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA RODE BKID0006543 2615003WL006718 Credited 30/09/2020   2 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006718 Credited 30/09/2020   3 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006718 Credited 30/09/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18