Muster Roll No. : 8744	Date From : 05/01/2021    Date To : 18/01/2021	Sanction No. : 1698/72    Sanction Date : 17/07/2020
Work Code : 2602001070/DP/109469	Work Name : ( gp karalian 400 plants) (2602001070/DP/109469)

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 MUKHATR MASIH PB-02-001-148-002/51 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL025346 Credited 15/03/2021   2 KULWANT KAUR(Self) PB-02-001-021-002/149 SC P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL025346 Credited 12/03/2021   3 Ravinder Singh(Self) PB-02-001-038-001/226 OTHER P P P P P P A P P P P P A P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL025346 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 3156

Total man days : 36