Muster Roll No. : 2502	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 87759    Sanction Date : 03/04/2019
Work Code : 2615001041/DP/87759	Work Name : (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Chrik Jangir) (2615001041/DP/87759)

Measurement Book Detail

MB NO.  5983        Page NO.  12

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 DARSHAN SINGH(Self) PB-15-001-041-001/163 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 UCO BANK MOGA MAIN UCBA0000051 2615001WL003990 Credited 21/08/2020   2 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003990 Credited 21/08/2020   3 LAKHVIR SINGH(Self) PB-15-001-041-001/295 SC ਚਡਿਕ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003990 Credited 21/08/2020   4 GIANO(Wife) PB-15-001-041-001/266 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003990 Credited 21/08/2020   5 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003990 Credited 21/08/2020   Daily Attendence 5 5 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1367.6

Total man days : 26