Muster Roll No. : 2498	Date From : 01/02/2021    Date To : 10/02/2021	Sanction No. : 11869    Sanction Date : 18/08/2020
Work Code : 2604001/DP/109876	Work Name : Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)

Measurement Book Detail

MB NO.  028        Page NO.  2

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 GURMEET KAUR(Wife) PB-04-001-007-001/312 SC ਅਖਾਡ਼ਾ X X X P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL031120 Credited 12/03/2021   2 JASPREET KAUR(Self) PB-04-001-007-001/459 SC ਅਖਾਡ਼ਾ X X X P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL031120 Credited 12/03/2021   3 KAMALJEET KAUR(Self) PB-04-001-007-001/524 SC ਅਖਾਡ਼ਾ X X X P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL031120 Credited 12/03/2021   4 MANPREET KAUR(Self) PB-04-001-007-001/482 SC ਅਖਾਡ਼ਾ X X X P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL031120 Credited 12/03/2021   Daily Attendence 0 0 0 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24