Muster Roll No. : 3272	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : 2435/130    Sanction Date : 21/06/2019
Work Code : 2602001128/DP/83525	Work Name : 550 PLANTS SAMMOWAL (2602001128/DP/83525)

Measurement Book Detail

MB NO.  0        Page NO.  25

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 balwinder singh PB-02-001-128-001/19 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010018 Credited 18/01/2020   2 Raj Singh(Self) PB-02-001-128-001/56 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010018 Credited 18/01/2020   3 Sandeep Singh(Son) PB-02-001-128-001/84 OTHER A A A A A A A 0 241 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010018   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 964

Total man days : 12