Muster Roll No. : 2541	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 9128    Sanction Date : 29/09/2020
Work Code : 2601014067/DP/111864	Work Name : plantation Menesh to Khujala

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RANA PARTAP SINGH(Self) PB-01-014-051-001/30 OTHER DHANDAY P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL041167 Credited 15/03/2021   2 Dilbag Singh(Self) PB-01-014-076-001/274 OTHER DHAPAI P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL041167 Credited 12/03/2021   3 DALJIT KAUR(Self) PB-01-014-051-001/34 OTHER DHANDAY P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK GHOMAN ALLA0212419 2601014WL041167 Credited 12/03/2021   4 Harjit Kaur(Self) PB-01-014-051-001/55 OTHER DHANDAY P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK GHOMAN ALLA0212419 2601014WL041167 Credited 12/03/2021   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24