Muster Roll No. : 5589	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : TA/KH/3    Sanction Date : 30/04/2020
Work Code : 2618003047/DP/108156	Work Name : PLANTATION AND MAINTINANCE (2618003047/DP/108156)

Measurement Book Detail

MB NO.  45        Page NO.  57

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 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P A P X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL018376 Credited 01/12/2020   2 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P A P X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL018376 Credited 01/12/2020   3 Amritpal Kaur(Wife) PB-18-003-047-001/118 SC KHARORA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL018376 Credited 01/12/2020   4 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P P P A P X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL018376 Credited 02/12/2020   5 Pyar Kaur(Wife) PB-18-003-047-001/19 SC KHARORA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL018376 Credited 01/12/2020   Daily Attendence 5 5 5 0 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1262.4

Total man days : 24