Muster Roll No. : 826	Date From : 11/06/2021    Date To : 20/06/2021	Sanction No. : 926-11    Sanction Date : 25/09/2020
Work Code : 2614002004/DP/115788	Work Name : SHRI GURU TEG BAHADHUR JIPARKASH UTTSAV 400 PLANTS (DFO) VILLAGE BOOTHGARH (2614002004/DP/115788)

Measurement Book Detail

MB NO.  17        Page NO.  25

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 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 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003538 Credited 20/10/2021   2 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P A P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003538 Credited 20/10/2021   3 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P A P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003538 Credited 20/10/2021   4 SAWINDER KUMAR(Self) PB-14-002-043-001/348 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003538 Credited 20/10/2021   5 MINDO(Self) PB-14-002-043-001/301 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003538 Credited 20/10/2021   Daily Attendence 5 5 0 5 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 2044.4

Total man days : 38