Muster Roll No. : 7639	Date From : 27/02/2021    Date To : 05/03/2021	Sanction No. : 89aa    Sanction Date : 30/04/2019
Work Code : 2615005119/DP/91836	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Atari 19-20 (2615005119/DP/91836)

Measurement Book Detail

MB NO.  2394        Page NO.  2

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 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL016333 Credited 18/03/2021   2 Surjit Kaur(Self) PB-15-005-119-001/68 SC ਅਟਾਰੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL016333 Credited 18/03/2021   3 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL016333 Credited 18/03/2021   4 Sukhwinder Kaur(Wife) PB-15-005-119-001/41 SC ਅਟਾਰੀ P A P A P P P 5 263 1315 0 0 1315 HDFC KOT ISA KHAN HDFC0002223 2615005WL016333 Credited 18/03/2021   5 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL016333 Credited 18/03/2021   6 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL016333 Credited 18/03/2021   Daily Attendence 6 0 6 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 1490.3334

Total man days : 34