Muster Roll No. : 2973	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 1698-10    Sanction Date : 17/07/2020
Work Code : 2602004008/DP/107837	Work Name : Plantation work at village Begewal on guru Teg bahadur ji on 20-21 (2602004008/DP/107837)

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 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 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017469 Credited 07/11/2020   2 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017469 Credited 07/11/2020   3 Parbjoot karr(Self) PB-02-004-008-001/224 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017469 Credited 07/11/2020   4 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017469 Credited 07/11/2020   5 Harjit kaur(Wife) PB-02-004-008-001/194 SC P P P P P P P 7 263 1841 0 0 1841 CANARA BANK Majitha CNRB0004602 2602004WL017469 Credited 07/11/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1841

Total man days : 35