Muster Roll No. : 3972	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : TA/PNJ/7    Sanction Date : 30/04/2020
Work Code : 2618003074/DP/108110	Work Name : PLANTATION AND MAINTINANCE (2618003074/DP/108110)

Measurement Book Detail

MB NO.  74        Page NO.  55

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 Parminder Kaur(Self) PB-18-003-074-001/101 OTHER PANJOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011610 Credited 19/09/2020   2 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011610 Credited 19/09/2020   3 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011610 Credited 19/09/2020   4 Bachan Kaur(Self) PB-18-003-074-001/105 OTHER PANJOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011610 Credited 19/09/2020   5 Amrik Singh(Self) PB-18-003-074-001/106 OTHER PANJOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011610 Credited 19/09/2020   6 Amarjit Kaur(Self) PB-18-003-074-001/109 OTHER PANJOLA P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011610 Credited 19/09/2020   7 Amrik Singh(Self) PB-18-003-074-001/11 SC PANJOLA P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011610 Credited 19/09/2020   8 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011610 Credited 19/09/2020   9 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011610 Credited 19/09/2020   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54