Muster Roll No. : 820	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 230nr    Sanction Date : 15/02/2021
Work Code : 2615001013/DP/115174	Work Name : Maintance of Plants(Chugawan) (2615001013/DP/115174)

Measurement Book Detail

MB NO.  5353        Page NO.  944

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 Jugraj Singh(Son) PB-15-001-013-001/155 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL001994 Credited 25/05/2021   2 BHINDER SINGH(Self) PB-15-001-013-001/58 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL001994 Credited 25/05/2021   3 KARAMJIT KAUR(Wife) PB-15-001-013-001/102 SC ਚੁਗਾਵਾਂ P A A P P P P 5 269 1345 0 0 1345 INDIAN BANK MEHNA IDIB000M695 2615001WL001994 Credited 25/05/2021   4 Ranjit Singh(Husband) PB-15-001-013-001/130 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL001994 Credited 25/05/2021   5 Balwinder Kaur(Wife) PB-15-001-013-001/229 SC ਚੁਗਾਵਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL001994 Credited 26/05/2021   Daily Attendence 5 4 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 1560.2

Total man days : 29