Muster Roll No. : 5031	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 2603007/2020-2021/22432/AS    Sanction Date : 17/09/2020
Work Code : 2603007040/DP/105608	Work Name : DP 550 PLANTATION CHAK KHUND WALA (2603007040/DP/105608)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 8 9 10 11 12 13 14 15 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 Mangat Singh(Self) PB-03-007-040-001/137 SC Chak Khundwala P P P P P P A P P P P P P A P 13 260 3380 0 0 3380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028921 Credited 12/03/2021   2 Surinder Singh(Self) PB-03-007-040-001/40 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 260 3380 0 0 3380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028921 Credited 12/03/2021   3 Asha rani(Wife) PB-03-007-040-001/80 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 260 3380 0 0 3380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028921 Credited 15/03/2021   4 JASWINDER KAUR(Self) PB-03-007-040-001/197 SC Chak Khundwala P P P P P P A P P P P P P A P 13 260 3380 0 0 3380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL028921 Credited 15/03/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 6760

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 3380

Total man days : 52