Muster Roll No. : 2625	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2611006/2020-2021/6847/AS    Sanction Date : 01/05/2020
Work Code : 2611006034/DP/103681	Work Name : Maintainance of Plantation in Menuana 2020-21

Measurement Book Detail

MB NO.  189        Page NO.  40

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 Manpreet Singh(Son) PB-11-006-034-001/10012 SC ਮਣੂਆਣਾ P P A P P X X 4 263 1052 0 0 1052 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611006WL014710 Credited 02/01/2021   2 Ranjeet Kaur(Daughter) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL014710 Credited 01/01/2021   3 BALWINDER KAUR(Wife) PB-11-006-034-001/2 SC ਮਣੂਆਣਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL014710 Credited 01/01/2021   Daily Attendence 3 3 0 2 2 1 1

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 1052

Total man days : 12