Muster Roll No. : 2134	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2611009/2020-2021/7141/AS    Sanction Date : 20/05/2020
Work Code : 2611003046/DP/102852	Work Name : 550 PLANTATION MAINTENANCE (KOTHE NATHIANA, 2020-21) (2611003046/DP/102852)

Measurement Book Detail

MB NO.  778        Page NO.  21

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 SUKHMANDER KAUR(Wife) PB-11-003-046-001/22 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007032 Credited 26/08/2020   2 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007032 Credited 26/08/2020   Daily Attendence 2 2 2 2 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 1446.5

Total man days : 11