Muster Roll No. : 4339	Date From : 31/01/2021    Date To : 06/02/2021	Sanction No. : 1698-62    Sanction Date : 17/07/2020
Work Code : 2602004057/DP/107919	Work Name : Plantation work at viilage Kathunangal khurd On Guru Teg Bahadur 20-21 (2602004057/DP/107919)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sukha Singh PB-02-004-008-001/11 SC B B B B P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL026434 Credited 12/03/2021   2 balwant singh(Self) PB-02-004-008-001/117 SC B B B B P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL026434 Credited 12/03/2021   3 Sucha Singh(Self) PB-02-004-014-001/133 SC B B B B P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL026434 Credited 12/03/2021   4 Veer Singh(Self) PB-02-004-014-001/134 SC B B B B P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL026434 Credited 12/03/2021   Daily Attendence 0 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 789

Total man days : 12