Muster Roll No. : 4747	Date From : 01/03/2021    Date To : 14/03/2021	Sanction No. : 1698-29    Sanction Date : 17/07/2020
Work Code : 2602004027/DP/107878	Work Name : Plantation work at viilage Dialpura On Guru Teg Bahadur 20-21 (2602004027/DP/107878)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Saabdial singh(Self) PB-02-004-010-001/161 SC X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL029837 Credited 18/03/2021   2 Rupinder Kaur(Self) PB-02-004-010-001/359 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL029837 Credited 18/03/2021   3 Manjit kaur(Self) PB-02-004-010-001/373 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL029837 Credited 18/03/2021   4 Mangal Singh(Self) PB-02-004-010-001/379 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL029837 Credited 19/03/2021   Daily Attendence 3 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 3616.25

Total man days : 55