Muster Roll No. : 3140	Date From : 08/02/2021    Date To : 22/02/2021	Sanction No. : 2605016/2020-2021/9111/AS    Sanction Date : 16/05/2020
Work Code : 2605016082/DP/101909	Work Name : Maintenance of Plantation 550 vill.Sangatpur (2605016082/DP/101909)

Measurement Book Detail

MB NO.  360        Page NO.  179

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 8 9 10 11 12 13 14 15 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 Manpreet Kaur(Wife) PB-05-016-082-001/26 SC Sangatpur P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL022282 Credited 12/03/2021   2 KAILA(Self) PB-05-016-082-001/4 SC Sangatpur P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK SHAHKOT UCBA0000262 2605016WL022282 Credited 12/03/2021   3 JASBIR KAUR(Wife) PB-05-016-082-001/7 OTHER Sangatpur P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022282 Credited 12/03/2021   4 AMANDEEP SINGH(Self) PB-05-016-082-001/3 SC Sangatpur P P P P A A A A A A A A X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022282 Credited 12/03/2021   5 JIT SINGH(Self) PB-05-016-082-001/20 SC Sangatpur P P P P A A A A A A A X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL022282 Credited 12/03/2021   Daily Attendence 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1052

Total man days : 20