Muster Roll No. : 1498	Date From : 06/08/2020    Date To : 10/08/2020	Sanction No. : 2611006/2020-2021/18369/AS    Sanction Date : 22/07/2020
Work Code : 2611006034/DP/107072	Work Name : New Plantation on common land (Menuana2020-21) (2611006034/DP/107072)

Measurement Book Detail

MB NO.  189        Page NO.  28

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 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 Ramandeep Singh(Self) PB-11-006-034-001/60 SC ਮਣੂਆਣਾ P P P P P 5 263 1315 0 0 1315 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL012413 Credited 01/12/2020   2 Ranjeet Kaur(Daughter) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006399 Credited 26/08/2020   3 RAMANDEEP KAUR(Daughter) PB-11-006-034-001/10013 SC ਮਣੂਆਣਾ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006399 Credited 26/08/2020   4 JARNAIL SINGH(Husband) PB-11-006-034-001/10016 SC ਮਣੂਆਣਾ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006399 Credited 26/08/2020   5 Harpreet Kaur(Wife) PB-11-006-034-001/62 SC ਮਣੂਆਣਾ P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006399 Credited 26/08/2020   Daily Attendence 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 1157.2

Total man days : 22