Muster Roll No. : 10527	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 203f    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110572	Work Name : 400 plants 20-21 chaina (2612006/DP/110572)

Measurement Book Detail

MB NO.  63        Page NO.  110

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 JASVEER KAUR(Self) PB-12-006-067-001/166 SC ਚੈਨਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL010479 Credited 12/03/2021   2 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P P P P X X X 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL010479 Credited 12/03/2021   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10