Muster Roll No. : 2661	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 46-BKR    Sanction Date : 24/04/2019
Work Code : 2603005008/DP/93957	Work Name : Plantation-BALEL KE ROHELA (2603005008/DP/93957)

Measurement Book Detail

MB NO.  125        Page NO.  3

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 Balveer Singh(Self) PB-03-005-008-001/94 SC Balalke Rohela P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL011320 Credited 24/10/2019   2 Gurdev Singh(Self) PB-03-005-008-001/3 SC Balalke Rohela P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL011320 Credited 24/10/2019   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12