Muster Roll No. : 281	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 764-68/40    Sanction Date : 19/08/2020
Work Code : 2615003006/DP/110419	Work Name : 400 plantation guru teg bahadur parkash purv vairo ke 2020 2021 (2615003006/DP/110419)

Measurement Book Detail

MB NO.  4821        Page NO.  60

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 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 BANK OF INDIA RODE BKID0006543 2615003WL001619 Credited 20/05/2021   2 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001619 Credited 20/05/2021   3 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001619 Credited 20/05/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4518 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4518 Average Per labour 1506

Total man days : 18