Muster Roll No. : 3467	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : dp88732    Sanction Date : 01/04/2019
Work Code : 2615002010/DP/88732	Work Name : 550 plantation(chottian thobha) (2615002010/DP/88732)

Measurement Book Detail

MB NO.  1477        Page NO.  61

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 Simmarjit Kaur(Wife) PB-15-002-010-001/125 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005696 Credited 19/09/2020   2 KARAMJIT KAUR(Wife) PB-15-002-010-001/34 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005696 Credited 19/09/2020   3 Gurnishan Singh(Self) PB-15-002-010-001/191 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615002WL005696 Credited 19/09/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18