Muster Roll No. : 4303	Date From : 12/02/2021    Date To : 23/02/2021	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.  98

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 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 Minder pal PB-14-001-047-001/180 SC MIRPUR LAKHA (177) A P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014455 Credited 12/03/2021   2 Naib Kumar(Self) PB-14-001-047-001/182 SC MIRPUR LAKHA (177) A P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014455 Credited 12/03/2021   3 ਦੇਵ PB-14-001-001-001/45 SC AUR (211) A P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014455 Credited 12/03/2021   4 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) A P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014455 Credited 12/03/2021   5 Kulwinder Singh(Self) PB-14-001-047-001/178 OTHER MIRPUR LAKHA (177) A P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL014455 Credited 12/03/2021   6 Narinder Kumar(Self) PB-14-001-001-001/177 SC AUR (211) A P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL014455 Credited 12/03/2021   7 Surnider Kumar PB-14-001-001-001/320 SC AUR (211) A P P P P P P A P P P P 10 263 2630 0 0 2630 CANARA BANK N R I AUR CNRB0002528 2614001WL014455 Credited 12/03/2021   8 Manohar singh PB-14-001-001-001/319 SC AUR (211) A P P P P P P A P P P P 10 263 2630 0 0 2630 CANARA BANK N R I AUR CNRB0002528 2614001WL014455 Credited 12/03/2021   9 Pardeep Kumar(Self) PB-14-001-012-001/61 SC BUHARA (176) A P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK OLD COURT ROAD PUNB0351900 2614001WL014455 Credited 12/03/2021   10 Sodhi(Self) PB-14-001-012-001/47 OTHER BUHARA (176) A P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014455 Credited 12/03/2021   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 2630

Total man days : 100