Muster Roll No. : 712	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2611005/2020-2021/5807/AS    Sanction Date : 01/05/2020
Work Code : 2611005027/DP/101578	Work Name : Maintenance of 550 Plantation 2020-21, Mallwala (2611005027/DP/101578)

Measurement Book Detail

MB NO.  540        Page NO.  69

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 Sharma(Husband) PB-11-005-027-001/324 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003048 Credited 23/06/2020   2 Jaginder ram(Self) PB-11-005-027-001/98 SC ਮਹਿਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003048 Credited 23/06/2020   Daily Attendence 2 2 2 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12