Muster Roll No. : 4084	Date From : 24/08/2020    Date To : 31/08/2020	Sanction No. : 9455.c    Sanction Date : 27/05/2020
Work Code : 2607001125/DP/109729	Work Name : Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729)

Measurement Book Detail

MB NO.  1125        Page NO.  10

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 Joginder Singh(Self) PB-07-001-123-001/3 OTHER SAN CHAK P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015045 Credited 19/09/2020   2 Gurbaksh Rai(Self) PB-07-001-123-001/89 OTHER SAN CHAK P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015045 Credited 19/09/2020   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16