Muster Roll No. : 442	Date From : 25/04/2021    Date To : 01/05/2021	Sanction No. : 1699-1707:    Sanction Date : 17/07/2020
Work Code : 2602006033/DP/108542	Work Name : 400 years plantation- GTB NAGAR (2602006033/DP/108542)

Measurement Book Detail

MB NO.  1212        Page NO.  12

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 MANJIT SINGH(Self) PB-02-006-015-001/189 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002369 Credited 20/05/2021   2 balkar singh PB-02-006-053-001/15 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002369 Credited 20/05/2021   3 MALKIT KAUR(Self) PB-02-006-073-001/202 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002369 Credited 08/06/2021   4 RAJBIR SINGH(Self) PB-02-006-015-001/221 OTHER P P P P P P A 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL002369 Credited 08/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24