Muster Roll No. : 145	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 2607008/2020-2021/5762/AS    Sanction Date : 28/04/2020
Work Code : 2607008005/DP/103331	Work Name : 1st Year Maintenance of 550 Plants (Khurali-2020)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BAKHSHISH SINGH(Self) PB-07-008-005-001/17 SC khurali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL000602 Credited 16/05/2020   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6