Muster Roll No. : 6274	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : rre764-768    Sanction Date : 19/08/2020
Work Code : 2615001030/DP/111353	Work Name : 400 plantation ( Dhurkot Tahli) )

Measurement Book Detail

MB NO.  4871        Page NO.  41

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 IQBAL SINGH(Self) PB-15-001-030-001/120 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   2 Amandeep Kaur(Self) PB-15-001-030-001/179 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   3 Sumandeep Kaur(Self) PB-15-001-030-001/180 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   4 KAMALJIT KAUR PB-15-001-030-001/54 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   5 SANDEEP KAUR(Self) PB-15-001-030-001/134 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID000654 2615001WL011670 Credited 01/01/2021   6 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   7 JOGINDER SINGH(Self) PB-15-001-030-001/29 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   8 AMANDEEP KAUR(Wife) PB-15-001-030-001/39 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   9 KARAMJIT KAUR PB-15-001-030-001/52 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   10 HAKAM SINGH(Self) PB-15-001-030-001/105 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID000654 2615001WL011670 Credited 01/01/2021   Daily Attendence 10 10 10 10 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1209.8

Total man days : 46