Muster Roll No. : 3408	Date From : 17/11/2020    Date To : 30/11/2020	Sanction No. : 1698-9    Sanction Date : 17/07/2020
Work Code : 2602004007/DP/107836	Work Name : Plantation work at village Babowal on guru Teg bahadur ji on 20-21 (2602004007/DP/107836)

Measurement Book Detail

MB NO.  00        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 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 Mangal singh(Self) PB-02-004-010-001/386 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL021290 Credited 08/12/2020   2 Mandeep singh(Self) PB-02-004-010-001/370 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL021290 Credited 09/12/2020   3 Mandeep singh(Self) PB-02-004-010-001/372 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL021290 Credited 09/12/2020   4 Gurdeep singh(Self) PB-02-004-010-001/380 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL021290 Credited 09/12/2020   5 Manpreet kaur(Self) PB-02-004-010-001/363 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL021290 Credited 09/12/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 3682

Total man days : 70