Muster Roll No. : 2324	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 2611006/2020-2021/6847/AS    Sanction Date : 01/05/2020
Work Code : 2611006034/DP/103681	Work Name : Maintainance of Plantation in Menuana 2020-21

Measurement Book Detail

MB NO.  189        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 RAMANDEEP KAUR(Daughter) PB-11-006-034-001/10013 SC ਮਣੂਆਣਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012796 Credited 02/12/2020   2 BALWINDER KAUR(Wife) PB-11-006-034-001/2 SC ਮਣੂਆਣਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012796 Credited 01/12/2020   Daily Attendence 2 0 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