Muster Roll No. : 1892	Date From : 31/12/2020    Date To : 14/01/2021	Sanction No. : no.102    Sanction Date : 15/05/2018
Work Code : 2620013057/DP/75262	Work Name : Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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-20-013-003-001/353 SC ALGON KHURD P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL010610 Credited 12/03/2021   2 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010610 Credited 12/03/2021   3 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620013WL010610 Credited 12/03/2021   4 Gursewak singh(Self) PB-20-014-029-001/147 SC KACHA PAKKA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL010610 Credited 12/03/2021   5 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL010610 Credited 12/03/2021   6 Veero(Self) PB-20-014-001-001/222 SC AHMEDPURA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA PATTI SBIN0050158 2620013WL010610 Credited 15/03/2021   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 3419

Total man days : 78