Muster Roll No. : 659	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 2605016/2020-2021/8998/AS    Sanction Date : 15/05/2020
Work Code : 2605016078/DP/101914	Work Name : Maintenance of Plantation 550 vill.Slaicha (2605016078/DP/101914)

Measurement Book Detail

MB NO.  991        Page NO.  171

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 16 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 MANJIT KAUR(Self) PB-05-016-078-001/60 SC Salaicha A A A A A A A A A A A A P P P P 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006641 Credited 21/08/2020   2 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha A A A A P P P P A A A A A A A A 4 263 1052 0 0 1052 UCO BANK SHAHKOT UCBA0000262 2605016WL006641 Credited 21/08/2020   3 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha A A A A A A A A P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006641 Credited 21/08/2020   4 SARABJIT PB-05-016-078-001/1 SC Salaicha P P P P A A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006641 Credited 21/08/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 1052

Total man days : 16