Muster Roll No. : 1594	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 764-68/40    Sanction Date : 19/08/2020
Work Code : 2615003006/DP/110419	Work Name : 400 plantation guru teg bahadur parkash purv vairo ke 2020 2021 (2615003006/DP/110419)

Measurement Book Detail

MB NO.  4821        Page NO.  19

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 rajvinder kaur(Wife) PB-15-003-006-001/311 OTHER ਵੈਰੋਕੇ P P P A A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005715 Credited 20/10/2021   2 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P A A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005715 Credited 28/09/2021   3 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P A X X X 3 250 750 0 0 750 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005715 Credited 28/09/2021   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 750

Total man days : 9