Muster Roll No. : 1288	Date From : 16/10/2019    Date To : 23/10/2019	Sanction No. : 003129    Sanction Date : 13/02/2019
Work Code : 2610001032/DP/71794	Work Name : Plantation 550(Ilfatpura)2019-20 (2610001032/DP/71794)

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 SULTANA(Self) PB-10-001-036-001/37 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A P P P P 7 241 1687 0 0 1687 CANARA BANK MALERKOTLA CNRB0002112 2610001WL010111 Credited 09/01/2020   2 TAMIZA(Self) PB-10-001-036-001/44 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A P P P P 7 241 1687 0 0 1687 CANARA BANK MALERKOTLA CNRB0002112 2610001WL010111 Credited 09/01/2020   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1687

Total man days : 14