Muster Roll No. : 354	Date From : 01/05/2021    Date To : 10/05/2021	Sanction No. : 2614001/2020-2021/23042/AS    Sanction Date : 29/09/2020
Work Code : 2614001055/DP/107686	Work Name : Nangal Jattan village 1st year maintenance of 550 plants (2614001055/DP/107686)

Measurement Book Detail

MB NO.  8761        Page NO.  173

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 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 Pawandeep Singh(Son) PB-14-001-055-001/68 SC NANGAL JATTAN (205) P A P P P P P A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001173 Credited 20/05/2021   2 Charan Kaur(Self) PB-14-001-055-001/69 SC NANGAL JATTAN (205) P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001173 Credited 20/05/2021   3 ਪ੍ਰੀਤਮ ਚੰਦ PB-14-001-055-001/6 SC NANGAL JATTAN (205) P A P P P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001173 Credited 20/05/2021   Daily Attendence 3 0 3 3 3 3 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 1883

Total man days : 21