Muster Roll No. : 2565	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : 1698-52    Sanction Date : 17/07/2020
Work Code : 2602004047/DP/107908	Work Name : Plantation work at viilage Jethunangal On Guru Teg Bahadur 20-21 (2602004047/DP/107908)

Measurement Book Detail

MB NO.  49        Page NO.  1

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 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL011991 Credited 01/12/2021   2 Joginder singh(Self) PB-02-004-047-002/109 SC P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK MAJITHA IDIB000M572 2602004WL011991 Credited 01/12/2021   3 Joti(Self) PB-02-004-001-001/86 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0016355   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 1883

Total man days : 21