Muster Roll No. : 7047	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 137/M    Sanction Date : 16/07/2020
Work Code : 2615001015/DP/109615	Work Name : Dpr for Planatation Stripes(Buttar)

Measurement Book Detail

MB NO.  5838        Page NO.  53

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 Kamaljit Kaur(Wife) PB-15-001-015-001/736 SC ਬੁੱਟਰ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013563 Credited 12/03/2021   2 Reetu Kaur(Self) PB-15-001-055-001/76 SC Butter A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013563 Credited 12/03/2021   Daily Attendence 0 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10