Muster Roll No. : 3743	Date From : 12/01/2023    Date To : 20/01/2023	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601013068/DP/95838	Work Name : Plantion 550

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 9 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 Salwinder Singh(Self) PB-01-013-068-001/1 SC METLA P P A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL024219 Credited 01/02/2023   2 Ajit Singh(Self) PB-01-013-068-001/12 SC METLA P P A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL024219 Credited 01/02/2023   3 Mohinder Singh(Self) PB-01-013-068-001/6 SC METLA P P A A X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA SRI HARGOBINDPUR SBIN0011964 2601013WL024219 Credited 01/02/2023   Daily Attendence 3 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 6