Muster Roll No. : 1956	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 233    Sanction Date : 15/02/2021
Work Code : 2615001041/DP/115178	Work Name : Maintance of Plants(Charik Patti Jangir) (2615001041/DP/115178)

Measurement Book Detail

MB NO.  5360        Page NO.  2097

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 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004606 Credited 09/07/2021   2 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL004606 Credited 09/07/2021   3 Simarjit Kaur PB-15-001-041-001/373 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL004606 Credited 09/07/2021   4 Harwinder Singh(Self) PB-15-001-041-001/530 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004606 Credited 09/07/2021   5 SADHU RAM(Self) PB-15-001-041-001/153 OTHER ਚਡਿਕ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004606 Credited 22/07/2021   Daily Attendence 5 5 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 1398.8

Total man days : 26