Muster Roll No. : 267	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2607008/2020-2021/6335/AS    Sanction Date : 28/04/2020
Work Code : 2607008074/DP/103273	Work Name : 1st Year Maintenance of 550 Plants (Bagwai-2020) (2607008074/DP/103273)

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 Bholi devi(Daughter-in-Law) PB-07-008-074-001/3 SC BAGWAI P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001502 Credited 30/05/2020   2 Sukhwinder Kaur(Self) PB-07-008-074-001/52 OTHER BAGWAI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001502 Credited 30/05/2020   Daily Attendence 2 0 2 2 2 2 2

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

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

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

Total man days : 12