Muster Roll No. : 3784	Date From : 20/09/2021    Date To : 26/09/2021	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.  4585        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 karmjit kaur(Wife) PB-15-005-119-001/139 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006101 Credited 05/10/2021   2 pritam kaur(Wife) PB-15-005-119-001/28 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL006101 Credited 05/10/2021   3 Baljit kaur(Wife) PB-15-005-119-001/146 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006101 Credited 05/10/2021   4 Pawandeep kaur(Wife) PB-15-005-119-001/151 SC ਅਟਾਰੀ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006101 Credited 05/10/2021   Daily Attendence 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1345

Total man days : 20