Muster Roll No. : 907	Date From : 09/12/2019    Date To : 09/12/2019	Sanction No. : 1487 Gp 10    Sanction Date : 28/08/2018
Work Code : 2601009006/LD/82645	Work Name : Plantation in Cremination (Barila Khuard 2018) (2601009006/LD/82645)

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 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 gurpreet singh(Son) PB-01-009-064-001/20 SC BASTI BAJIGAR P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL014181 Credited 28/01/2020   2 Jyoti(Self) PB-01-009-006-001/107 OTHER BARILA KHURD P 1 241 241 0 0 241 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014181 Credited 28/01/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 241 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 482 Average Per labour 241

Total man days : 2