Muster Roll No. : 847	Date From : 30/05/2020    Date To : 12/06/2020	Sanction No. : 2435-45    Sanction Date : 21/06/2019
Work Code : 2602001045/DP/82743	Work Name : GAGGAR 550 PLANTS (2602001045/DP/82743)

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 8 9 10 11 12 13 14 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 Balwinder Singh(Self) PB-02-001-045-001/43 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003876 Credited 18/06/2020   2 JASWINDER SINGH PB-02-001-045-001/20 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003876 Credited 18/06/2020   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 3156

Total man days : 24