Muster Roll No. : 9653	Date From : 03/02/2021    Date To : 16/02/2021	Sanction No. : 1698/7    Sanction Date : 17/07/2020
Work Code : 2602001004/DP/109091	Work Name : (gp aliwal 400 plants) (2602001004/DP/109091)

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 HARJINDER PB-02-001-055-001/34 SC P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL027842 Credited 12/03/2021   2 Sonia(Wife) PB-02-001-055-001/176 OTHER P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL027842 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 1578

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

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

Total man days : 12