Muster Roll No. : 1883	Date From : 23/10/2020    Date To : 31/10/2020	Sanction No. : 2605016/2020-2021/7268/AS    Sanction Date : 14/05/2020
Work Code : 2605016074/DP/103788	Work Name : Maintenance of plantation 550 at vill. Sadiq pur (2605016074/DP/103788)

Measurement Book Detail

MB NO.  333        Page NO.  157

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 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 kiran bala(Self) PB-05-016-074-001/134 SC Sadiqpur P P P P A A A A A 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL014085 Credited 10/11/2020   2 SANTOKH SINGH(Self) PB-05-016-074-001/65 SC Sadiqpur P P P P A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL014085 Credited 11/11/2020   Daily Attendence 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 1052

Total man days : 8