Muster Roll No. : 4817	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2609011/2020-2021/23027/AS    Sanction Date : 18/08/2020
Work Code : 2609011054/DP/107754	Work Name : plantation/kalar bheni (2609011054/DP/107754)

Measurement Book Detail

MB NO.  360        Page NO.  40

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 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL028945 Credited 15/03/2021   2 Tarsem singh(Husband) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL028945 Credited 12/03/2021   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12