Muster Roll No. : 8490	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 01/04/2019    Sanction Date : 01/04/2019
Work Code : 2615002004/DP/88713	Work Name : 550 plantataion(bukanwala) (2615002004/DP/88713)

Measurement Book Detail

MB NO.  4711        Page NO.  102

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 SADHU SINGH(Self) PB-15-002-004-001/85 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 263 1578 157.8 0 1735.8 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL017473 Credited 30/04/2021   2 Bhawna(Wife) PB-15-002-004-001/210 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 263 1578 157.8 0 1735.8 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL017473 Credited 30/04/2021   3 Balwinder Singh(Self) PB-15-002-004-001/210 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 263 1578 157.8 0 1735.8 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL017473 Credited 30/04/2021   4 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 157.8 0 1735.8 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL017473 Credited 30/04/2021   5 Sarabjit Kaur(Self) PB-15-002-029-001/353 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 157.8 0 1735.8 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL017473 Credited 30/04/2021   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6943.2 Amount Paid ST 0 Amount Paid Other 1735.8

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 1735.8

Total man days : 30