Muster Roll No. : 7961	Date From : 25/02/2021    Date To : 03/03/2021	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.  324

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 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P A P 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL016090 Credited 15/03/2021   2 Paramjit Kaur(Self) PB-15-001-030-001/141 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL016090 Credited 15/03/2021   3 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL016090 Credited 15/03/2021   4 AMAR KAUR PB-15-001-030-001/66 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL016090 Credited 15/03/2021   Daily Attendence 4 4 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 1512.25

Total man days : 23