Muster Roll No. : 1068	Date From : 12/09/2020    Date To : 19/09/2020	Sanction No. : 2601014/2020-2021/21443/AS    Sanction Date : 13/08/2020
Work Code : 2601014031/DP/107987	Work Name : New plantation 1000Wadala granthian

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 NIRMAL MASIH(Self) PB-01-014-031-001/261 OTHER WADALA GARANTHIAN P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL049413 Credited 11/11/2023   2 SALAMAT MASIH(Self) PB-01-014-031-001/260 OTHER WADALA GARANTHIAN P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL049413 Credited 11/11/2023   Daily Attendence 2 0 2 2 2 2 2 2

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

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

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

Total man days : 14