Muster Roll No. : 3147	Date From : 10/02/2021    Date To : 23/02/2021	Sanction No. : 3637..    Sanction Date : 25/06/2020
Work Code : 2605016048/DP/110910	Work Name : Raising of normal plants in Malsian Nursary 2020-2021) (2605016048/DP/110910)

Measurement Book Detail

MB NO.  356        Page NO.  5

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 13 14 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 SUNITA(Wife) PB-05-016-044-001/53 SC Kotli Gajran P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL022278 Credited 12/03/2021   2 Kirandeep Kaur(Self) PB-05-016-044-001/103 SC Kotli Gajran P P P P A P P P P P X X X X 9 263 2367 0 0 2367 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL022278 Credited 12/03/2021   3 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK SHAHKOT UCBA0000262 2605016WL022278 Credited 12/03/2021   4 Kshmiro(Wife) PB-05-016-099-001/7 SC Basti Kotli Gazzran P P P P A P P P P P P A P P 12 263 3156 0 0 3156 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL022278 Credited 12/03/2021   Daily Attendence 4 4 4 4 0 4 4 4 4 4 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 2958.75

Total man days : 45