Muster Roll No. : 5270	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : TA/PNJ/7    Sanction Date : 30/04/2020
Work Code : 2618003074/DP/108110	Work Name : PLANTATION AND MAINTINANCE (2618003074/DP/108110)

Measurement Book Detail

MB NO.  74        Page NO.  65

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 Balkar Singh(Self) PB-18-003-074-001/5 SC PANJOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016999 Credited 07/11/2020   2 Sukhwinder Kaur(Self) PB-18-003-074-001/110 OTHER PANJOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL016999 Credited 07/11/2020   3 Guljeet kaur(Self) PB-18-003-074-001/117 OTHER PANJOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL016999 Credited 07/11/2020   4 Bimla(Self) PB-18-003-074-001/99 OTHER PANJOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL016999 Credited 07/11/2020   5 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016999 Credited 07/11/2020   6 Mustak Mohammad(Self) PB-18-003-074-001/69 OTHER PANJOLA P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL016999 Credited 07/11/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36