Muster Roll No. : 4318	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 764-68/119    Sanction Date : 19/08/2020
Work Code : 2615005119/DP/113019	Work Name : 400 Plantation in gp Atari fy 20-21 (2615005119/DP/113019)

Measurement Book Detail

MB NO.  2394        Page NO.  25

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 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006972 Credited 01/12/2021   2 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL006972 Credited 01/12/2021   3 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006972 Credited 01/12/2021   4 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006972 Credited 01/12/2021   5 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006972 Credited 01/12/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30