Muster Roll No. : 2381	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2435/143    Sanction Date : 21/06/2019
Work Code : 2602001141/DP/82542	Work Name : 550 plants talwandi bhagwan (2602001141/DP/82542)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 robin singh PB-02-001-141-001/188 OTHER P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007000 Credited 03/08/2020   2 RAAJU PB-02-001-141-001/86 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007000 Credited 03/08/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14