Muster Roll No. : 8629	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 764-65rge    Sanction Date : 19/08/2020
Work Code : 2615001035/DP/111196	Work Name : 400 plantation ( bhughipura ) (2615001035/DP/111196)

Measurement Book Detail

MB NO.  4731        Page NO.  645

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 Praduman Singh(Self) PB-15-001-035-001/245 SC ਬੁੱਘੀਪੁਰਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615001WL017502 Credited 30/04/2021   2 JASVIR KAU R(Wife) PB-15-001-035-001/48 OTHER ਬੁੱਘੀਪੁਰਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL017502 Credited 30/04/2021   3 Hardeep Kaur(Self) PB-15-001-035-001/174 SC ਬੁੱਘੀਪੁਰਾ P P A A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL017502 Credited 30/04/2021   4 PRITHI SINGH(Self) PB-15-001-035-001/51 OTHER ਬੁੱਘੀਪੁਰਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL017502 Credited 30/04/2021   Daily Attendence 4 4 0 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 1249.25

Total man days : 19