Muster Roll No. : 4755	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 1698-10    Sanction Date : 17/07/2020
Work Code : 2602004008/DP/107837	Work Name : Plantation work at village Begewal on guru Teg bahadur ji on 20-21 (2602004008/DP/107837)

Measurement Book Detail

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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 Mangta singh(Self) PB-02-004-008-001/110 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029490 Credited 17/03/2021   2 mangal Singh(Self) PB-02-004-008-001/111 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029490 Credited 17/03/2021   3 Kulwant Singh PB-02-004-008-001/2 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029490 Credited 17/03/2021   4 Mukhtar singh(Self) PB-02-004-008-001/251 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029490 Credited 17/03/2021   5 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL029490 Credited 17/03/2021   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 526

Total man days : 10