Muster Roll No. : 3641	Date From : 11/12/2020    Date To : 24/12/2020	Sanction No. : 1698-62    Sanction Date : 17/07/2020
Work Code : 2602004057/DP/107919	Work Name : Plantation work at viilage Kathunangal khurd On Guru Teg Bahadur 20-21 (2602004057/DP/107919)

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 balwant singh(Self) PB-02-004-008-001/117 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL023006 Credited 02/01/2021   2 Sucha Singh(Self) PB-02-004-014-001/133 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL023006 Credited 02/01/2021   3 Veer Singh(Self) PB-02-004-014-001/134 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL023006 Credited 02/01/2021   4 Gyan Kaur PB-02-004-008-001/11 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 INDIAN BANK MAJITHA IDIB000M572 2602004WL023006 Credited 01/01/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 3682

Total man days : 56