Muster Roll No. : 1427	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2436-47/497    Sanction Date : 21/06/2019
Work Code : 2602006065/DP/83001	Work Name : PLANTATION 550 NARANGPUR 2019-20 (2602006065/DP/83001)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 MUKHTAR SINGH(Self) PB-02-006-065-001/175 SC P P A P P P P 6 263 1578 0 0 1578       2602006WL011061 Credited 27/08/2020   2 AMRIK SINGH(Self) PB-02-006-065-001/201 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL011061 Credited 27/08/2020   3 BALWINDER KAUR(Wife) PB-02-006-065-001/61 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL011061 Credited 27/08/2020   4 BALWINDER KAUR(Wife) PB-02-006-065-001/77 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL011061 Credited 27/08/2020   5 MANJIT KAUR(Self) PB-02-006-073-001/180 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL011061 Credited 27/08/2020   6 BEERA SINGH(Self) PB-02-006-065-001/198 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL011061 Credited 27/08/2020   7 RANJIT KAUR(Self) PB-02-006-065-001/199 OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL011061 Credited 27/08/2020   8 KULWINDER KAUR(Self) PB-02-006-065-001/200 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL011061 Credited 27/08/2020   9 AMARJIT KAUR(Wife) PB-02-006-065-001/148 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL011061 Credited 27/08/2020   10 MUKHTER SINGH(Self) PB-02-006-065-001/202 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL011061 Credited 27/08/2020   11 PAMI(Wife) PB-02-006-065-001/185 SC P P A P P P P 6 263 1578 0 0 1578 IDBI BANK SATHIALA IBKL0001635 2602006WL011061 Credited 27/08/2020   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66