Muster Roll No. : 2403	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2611006/2020-2021/6912/AS    Sanction Date : 01/05/2020
Work Code : 2611006031/DP/103680	Work Name : Maintainance of Plantation in MaanWala 2020-21

Measurement Book Detail

MB NO.  201        Page NO.  98

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 MITHU SINGH(Self) PB-11-006-031-001/141 SC ਮਾਨਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013417 Credited 08/12/2020   2 MITHU SINGH(Self) PB-11-006-031-001/10101 SC ਮਾਨਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013417 Credited 08/12/2020   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12