Muster Roll No. : 8526	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : rre764-768    Sanction Date : 19/08/2020
Work Code : 2615001030/DP/111353	Work Name : 400 plantation ( Dhurkot Tahli) )

Measurement Book Detail

MB NO.  4871        Page NO.  547

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 NASIB KAUR(Wife) PB-15-001-030-001/8 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL017688 Credited 30/04/2021   2 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL017688 Credited 30/04/2021   3 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL017688 Credited 30/04/2021   4 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA Bank Of India Dala 6544 2615001WL017688 Credited 30/04/2021   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24