Muster Roll No. : 642	Date From : 21/05/2021    Date To : 31/05/2021	Sanction No. : 2614001/2020-2021/13475/AS    Sanction Date : 10/06/2020
Work Code : 2614001002/DP/106108	Work Name : Burj Tehaldas village 1st year maintenance of 550 plants (2614001002/DP/106108)

Measurement Book Detail

MB NO.  8763        Page NO.  117

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 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 Jaswinder Kaur(Self) PB-14-001-002-001/76 SC BURJ TEHALDASS (292) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002295 Credited 14/06/2021   2 Kamaljit PB-14-001-002-001/85 SC BURJ TEHALDASS (292) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002295 Credited 15/06/2021   3 Jasveer Kaur(Wife) PB-14-001-002-001/90 OTHER BURJ TEHALDASS (292) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002295 Credited 14/06/2021   4 Sarabjit Kaur(Wife) PB-14-001-002-001/69 SC BURJ TEHALDASS (292) A P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002295 Credited 15/06/2021   Daily Attendence 0 4 4 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 807

Total man days : 12