Muster Roll No. : 1597	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 926/49    Sanction Date : 25/09/2020
Work Code : 2614001052/DP/115885	Work Name : Mazara Nauabad village platation of 400 plants (2614001052/DP/115885)

Measurement Book Detail

MB NO.  115        Page NO.  64

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 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 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL005827 Credited 30/11/2021   2 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005827 Credited 30/11/2021   3 ਅਮਰਜੀਤ ਕੌਰ(Self) PB-14-001-066-001/46 SC SAHLON (174) P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005827 Credited 30/11/2021   4 Makhan Ram PB-14-001-066-001/203 SC SAHLON (174) P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005827 Credited 30/11/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1345

Total man days : 20