Muster Roll No. : 1138	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 2605016/2020-2021/9177/AS    Sanction Date : 16/05/2020
Work Code : 2605020070/DP/105183	Work Name : Mantenance of Plantation 550 at village Kotla Hera (2605020070/DP/105183)

Measurement Book Detail

MB NO.  991        Page NO.  55

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 9 10 11 12 13 14 15 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 Harjinder Singh(Self) PB-05-020-070-001/20 OTHER Kotla heran P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL005369 Credited 23/07/2020   2 Balwant Singh(Self) PB-05-020-070-001/30 SC Kotla heran A A A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL005369 Credited 23/07/2020   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 1841 Average Per labour 920.5

Total man days : 7