Muster Roll No. : 2539	Date From : 18/09/2020    Date To : 28/09/2020	Sanction No. : 1698-96    Sanction Date : 17/07/2020
Work Code : 2602004090/DP/108129	Work Name : Plantation work at village Rakhnaag on Guru Teg Bahadur 20-21 (2602004090/DP/108129)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Gurinder Singh(Self) PB-02-004-081-001/396 SC P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015340 Credited 07/10/2020   2 Tarsem Singh(Self) PB-02-004-081-001/397 SC P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015340 Credited 07/10/2020   3 Rajinder Singh(Self) PB-02-004-081-001/399 SC P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015340 Credited 07/10/2020   4 Paramjit(Self) PB-02-004-081-001/409 SC P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015340 Credited 07/10/2020   5 Kulwant(Wife) PB-02-004-081-001/82 SC P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015340 Credited 07/10/2020   6 Mayeo(Self) PB-02-004-090-001/9 SC P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015340 Credited 07/10/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 2893

Total man days : 66