Muster Roll No. : 343	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 2605014/2020-2021/4963/AS    Sanction Date : 03/05/2020
Work Code : 2605014075/DP/101540	Work Name : Maintenance of 550 plants (Van Mittar) at Uppal Jagir (2605014075/DP/101540)

Measurement Book Detail

MB NO.  1899        Page NO.  63

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 15 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 KULWINDER KAUR(Wife) PB-05-014-075-001/24 SC Uppal Jagir P A P P P A A A A A A A A A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK JALANDHAR IPOS0000001 2605014WL002535 Credited 28/05/2021   2 PURAN CHAND(Husband) PB-05-014-075-001/10 SC Uppal Jagir P A P P P A A A A A A A A A A 4 269 1076 0 0 1076 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002535 Credited 28/05/2021   3 GIANO PB-05-014-075-001/11 SC Uppal Jagir P A P P P A A A A A A A A A A 4 269 1076 0 0 1076 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002535 Credited 28/05/2021   4 JOGINDER(Self) PB-05-014-075-001/41 SC Uppal Jagir P A P P P A A A A A A A A A A 4 269 1076 0 0 1076 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL002535 Credited 28/05/2021   5 SUKHWINDER KAUR(Self) PB-05-014-075-001/48 SC Uppal Jagir P A P P P A A A A A A A A A A 4 269 1076 0 0 1076 HDFC JALANDHAR - CIVIL LINES - PUNJAB HDFC0000341 2605014WL002535 Credited 28/05/2021   Daily Attendence 5 0 5 5 5 0 0 0 0 0 0 0 0 0 0

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 1076

Total man days : 20