Muster Roll No. : 287	Date From : 04/04/2021    Date To : 17/04/2021	Sanction No. : 1930    Sanction Date : 13/08/2020
Work Code : 2602004/DP/111951	Work Name : PLANTATION WORK FOREST MBL GUJJARPURA TO THREAWAL MAJITHA 2020 (2602004/DP/111951)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 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 Dimple Kaur(Self) PB-02-004-011-001/139 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001348 Credited 30/04/2021   2 Kulwinder Kaur(Self) PB-02-004-011-001/140 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001348 Credited 15/05/2021   3 Baljit kaur(Wife) PB-02-004-008-001/69 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001348 Credited 15/05/2021   4 Manjit Lal PB-02-004-008-001/9 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001348 Credited 15/05/2021   5 Kulwinder Kaur PB-02-004-008-001/9 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001348 Credited 15/05/2021   6 Amandeep Kaur(Wife) PB-02-004-008-001/132 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001348 Credited 15/05/2021   7 Parbjoot karr(Self) PB-02-004-008-001/224 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001348 Credited 15/05/2021   8 Rajmanjinder singh(Self) PB-02-004-008-001/255 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001348 Credited 30/04/2021   9 Manjeet kaur(Wife) PB-02-004-008-001/26 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001348 Credited 15/05/2021   10 Malkeet singh(Self) PB-02-004-008-001/269 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001348 Credited 30/04/2021   11 Lakhwinder singh(Self) PB-02-004-008-001/30 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001348 Credited 15/05/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 41426 Average Per labour 3766

Total man days : 154