Muster Roll No. : 157	Date From : 04/05/2020    Date To : 11/05/2020	Sanction No. : 5619m    Sanction Date : 02/07/2019
Work Code : 2610004059/DP/92826	Work Name : 550 Plants 1.53450(Naraingarh 2019-20) (2610004059/DP/92826)

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 Charanjit Singh(Self) PB-10-004-059-001/39 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL001384 Credited 14/05/2020   2 RATAN KAUR(Wife) PB-10-004-059-001/94 SC ਨਰੇਣਗਡ਼ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL023537 Credited 15/03/2021   Daily Attendence 2 2 2 2 0 2 2 2

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