Muster Roll No. : 1854	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2617002/2020-2021/5122/AS    Sanction Date : 29/04/2020
Work Code : 2617002014/DP/101184	Work Name : MAINTENANCE OF 550 PLANTS IN DALIAE WALI

Measurement Book Detail

MB NO.  1355        Page NO.  37

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 BHOLA SINGH(Self) PB-17-002-014-001/181 SC ਦਲੀਏ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL006302 Credited 25/09/2020   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6