Muster Roll No. : 1349	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2611002/2020-2021/19503/AS    Sanction Date : 22/07/2020
Work Code : 2611002013/DP/106875	Work Name : Plantation GILL KALAN (2611002013/DP/106875)

Measurement Book Detail

MB NO.  480        Page NO.  177

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 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009631 Credited 28/09/2020   2 JAGRUP SINGH(Self) PB-11-002-013-001/38 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009631 Credited 28/09/2020   3 GORA SINGH(Self) PB-11-002-013-001/37 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009631 Credited 28/09/2020   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18