Muster Roll No. : 4744	Date From : 20/03/2021    Date To : 27/03/2021	Sanction No. : 6170/71    Sanction Date : 29/05/2019
Work Code : 2604008061/DP/90424	Work Name : 550 PLANTATION SHANKAR (2604008061/DP/90424)

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 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 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL034972 Credited 30/04/2021   2 amarjit singh(Self) PB-04-008-061-001/188 SC ਸ਼ੰਕਰ P P X X X X X X 2 263 526 0 0 526 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL034972 Credited 30/04/2021   Daily Attendence 2 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 1183.5

Total man days : 9