Muster Roll No. : 3977	Date From : 14/01/2021    Date To : 24/01/2021	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001012/DP/93113	Work Name : 550 plantation at village Buhara (2614001012/DP/93113)

Measurement Book Detail

MB NO.  8763        Page NO.  95

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 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 Surnider Kumar PB-14-001-001-001/320 SC AUR (211) P P P P P P P P A P P 10 263 2630 0 0 2630 CANARA BANK N R I AUR CNRB0002528 2614001WL013281 Credited 12/03/2021   2 ਉਂਕਾਰ ਸਿੰਘ(Son) PB-14-001-066-001/57 SC SAHLON (174) P P P P P P P P A P P 10 263 2630 0 0 2630 CORPORATION BANK NAWANSHAHR CORP0000901 2614001WL013281 Credited 12/03/2021   3 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P P P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0011910 2614001WL013281 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 2630

Total man days : 30