Muster Roll No. : 497	Date From : 01/06/2020    Date To : 08/06/2020	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001038/DP/93137	Work Name : 550 plantation at village Kamam (2614001038/DP/93137)

Measurement Book Detail

MB NO.  8767        Page NO.  172

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 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002189 Credited 16/06/2020   Daily Attendence 1 1 1 1 0 1 1 1

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

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

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

Total man days : 7