Muster Roll No. : 2851	Date From : 23/02/2021    Date To : 03/03/2021	Sanction No. : 6170/49.    Sanction Date : 29/05/2019
Work Code : 2604010021/DP/91065	Work Name : 550 PLANTATION JASSOWAL (2604010021/DP/91065)

Measurement Book Detail

MB NO.  21        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 8 9 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 amandeep kaur(Self) PB-04-010-021-001/110 SC ਜੱਸੋਵਾਲ A P P P P A P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL033160 Credited 15/03/2021   2 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P P A P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL033160 Credited 15/03/2021   3 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P P P P A P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL033160 Credited 15/03/2021   4 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ P P P P P A P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL033160 Credited 12/03/2021   5 Harpreet Kaur(Self) PB-04-010-021-001/334 OTHER ਜੱਸੋਵਾਲ P P P P P A P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL033160 Credited 12/03/2021   6 sukhwinder kaur(Self) PB-04-010-021-001/83 SC ਜੱਸੋਵਾਲ P P A P P A P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL033160 Credited 15/03/2021   Daily Attendence 5 6 5 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1928.6666

Total man days : 44