Muster Roll No. : 1490	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2611009/2019-2020/9094/AS    Sanction Date : 11/02/2020
Work Code : 2611003032/DP/96617	Work Name : MAINTAINANCE OF PLANTATION 2019-20 JEEDA (2611003032/DP/96617)

Measurement Book Detail

MB NO.  765        Page NO.  165

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 parmjit kaur(Self) PB-11-003-032-001/320245 SC ਜਿੰਦਾ A P P P P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004823 Credited 28/07/2020   2 banso kaur(Wife) PB-11-003-032-001/558 SC ਜਿੰਦਾ A P P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004823 Credited 28/07/2020   3 jaspreet kaur(Self) PB-11-003-032-001/561 SC ਜਿੰਦਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004823 Credited 28/07/2020   Daily Attendence 0 3 3 3 2 1 1

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

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 1139.6666

Total man days : 13