Muster Roll No. : 5978	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2612006/2020-2021/16689/AS    Sanction Date : 22/07/2020
Work Code : 2612006061/DP/106541	Work Name : Plantation At Village koharwala 20-21 (2612006061/DP/106541)

Measurement Book Detail

MB NO.  4790        Page NO.  90

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 PREETAM SINGH PB-12-006-061-001/139 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL005729 Credited 28/09/2020   2 Balveer singh(Self) PB-12-006-061-001/40-A SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005729 Credited 28/09/2020   3 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005729 Credited 28/09/2020   4 GURDITA SINGH(Self) PB-12-006-061-001/601 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL005729 Credited 28/09/2020   Daily Attendence 4 0 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24