Muster Roll No. : 5749	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2617003/2020-2021/2284/AS    Sanction Date : 01/02/2021
Work Code : 2617003019/DP/114733	Work Name : plantation in gms in kharak singh wala (2617003019/DP/114733)

Measurement Book Detail

MB NO.  838        Page NO.  135

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 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015920 Credited 18/03/2021   2 LABH KAUR(Self) PB-17-003-019-001/166 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL015920 Credited 17/03/2021   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 1500

Total man days : 12