Muster Roll No. : 1119	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 9343    Sanction Date : 15/05/2020
Work Code : 2607001014/DP/105980	Work Name : Plantation in plain area Hydel channel(Basti new terkiana)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Rajjji(Wife) PB-07-001-015-001/139 OTHER BASTI VADAIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL006353 Credited 16/09/2021   2 Tajinder kaur(Self) PB-07-001-135-001/121 OTHER TERKIANA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL006353 Credited 16/09/2021   3 Tersem Singh(Self) PB-07-001-045-001/21 SC GALLOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006353 Credited 07/07/2021   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 3497

Total man days : 39