Muster Roll No. : 1963	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 764-768nr4    Sanction Date : 19/08/2020
Work Code : 2615002006/DP/111223	Work Name : 400 plantaion ( Chand Purana) ) (2615002006/DP/111223)

Measurement Book Detail

MB NO.  1443        Page NO.  116

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 RAJA SINGH(Self) PB-15-002-006-001/155 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003562 Credited 21/06/2021   2 PARMJIT KAUR(Wife) PB-15-002-006-001/155 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003562 Credited 21/06/2021   3 Tersem Lal(Self) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003562 Credited 21/06/2021   4 Asha Rani(Wife) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003562 Credited 21/06/2021   5 Jasveer Singh(Self) PB-15-002-006-001/311 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003562 Credited 21/06/2021   6 Karamjit kaur(Wife) PB-15-002-006-001/311 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003562 Credited 21/06/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36