Muster Roll No. : 2832	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2611005/2020-2021/5819/AS    Sanction Date : 01/05/2020
Work Code : 2611005031/DP/101581	Work Name : Maintenance of 550 Plantation 2020-21, Muhala (2611005031/DP/101581)

Measurement Book Detail

MB NO.  582        Page NO.  71

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 Gurjit singh(Self) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL012523 Credited 02/12/2020   2 Sukhpal singh(Self) PB-11-005-031-001/26-C SC ਮੁਹਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012523 Credited 02/12/2020   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 789

Total man days : 6