Muster Roll No. : 557	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 10312    Sanction Date : 10/07/2020
Work Code : 2607005093/DP/115618	Work Name : Koi (D.F.O Plantation 2020-2021) (2607005093/DP/115618)

Measurement Book Detail

MB NO.  05        Page NO.  186

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 15 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 Pardeep(Self) PB-07-005-093-001/64 OTHER KOI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004746 Credited 24/06/2021   2 KASHMIR SINGH PB-07-005-015-001/46 SC BARUHI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004746 Credited 21/06/2021   3 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004746 Credited 21/06/2021   4 GURDEV SINGH PB-07-005-093-001/58 OTHER KOI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004746 Credited 24/06/2021   5 Ram veer Singh(Self) PB-07-005-093-001/67 OTHER KOI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004746 Credited 24/06/2021   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 3497

Total man days : 65