Muster Roll No. : 4866	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 1698-01    Sanction Date : 17/07/2020
Work Code : 2602004001/DP/107828	Work Name : Plantation work at village Abadi varpal on guru Teg bahadur ji on 20-21 (2602004001/DP/107828)

Measurement Book Detail

MB NO.  00        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 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 jinder kaur(Self) PB-02-004-081-001/272 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL029990 Credited 18/03/2021   2 Charanjit(Self) PB-02-004-081-001/395 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL029990 Credited 18/03/2021   3 Soniya(Self) PB-02-004-081-001/401 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL029990 Credited 18/03/2021   4 Sucha singh(Self) PB-02-004-073-001/27 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL029990 Credited 18/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28