Muster Roll No. : 3344	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2611006/2020-2021/6248/AS    Sanction Date : 01/05/2020
Work Code : 2611006039/DP/103688	Work Name : Maintainance of Plantation in Raiya 2020-21

Measurement Book Detail

MB NO.  187        Page NO.  58

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 AMANDEEP KAUR(Daughter-in-Law) PB-11-006-039-001/63 SC ਰਾਇਆ P P A A X X X 2 263 526 0 0 526 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL018201 Credited 18/03/2021   2 TEJ KAUR(Self) PB-11-006-039-001/63 SC ਰਾਇਆ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL018201 Credited 17/03/2021   3 ABBAL SINGH(Self) PB-11-006-039-001/144 OTHER ਰਾਇਆ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL018201 Credited 18/03/2021   4 JASVIR SINGH(Son) PB-11-006-039-001/4 SC ਰਾਇਆ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL018201 Credited 17/03/2021   5 SHINDER KAUR(Wife) PB-11-006-039-001/29 SC ਰਾਇਆ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL018201 Credited 17/03/2021   6 MAHINDER SINGH(Self) PB-11-006-039-001/68 SC ਰਾਇਆ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL018201 Credited 18/03/2021   Daily Attendence 5 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 482.1667

Total man days : 11