Muster Roll No. : 1565	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 2611007/2020-2021/19391/AS    Sanction Date : 24/07/2020
Work Code : 2611007014/DP/107268	Work Name : PLANTATION ON 551 BIRTHDAY OF Sri GURU NANAK DEV JI 2020-21 (KAMMLU) (2611007014/DP/107268)

Measurement Book Detail

MB NO.  256        Page NO.  167

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 GURPREET KAUR(Wife) PB-11-007-014-001/44 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2611007WL009213 Credited 14/12/2021   2 SUKHDEV SINGH(Self) PB-11-007-029-001/23 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009213 Credited 14/12/2021   3 VEERPAL KAUR(Wife) PB-11-007-014-001/12 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009213 Credited 14/12/2021   4 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009213 Credited 14/12/2021   5 BAGGA SINGH(Husband) PB-11-007-014-001/233 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL009213 Credited 14/12/2021   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30