Muster Roll No. : 8176	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : rre764-768    Sanction Date : 19/08/2020
Work Code : 2615001030/DP/111353	Work Name : 400 plantation ( Dhurkot Tahli) )

Measurement Book Detail

MB NO.  4871        Page NO.  392

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 Inderjeet Kaur(Self) PB-15-001-030-001/160 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL016322 Credited 29/03/2021   2 JOGINDER SINGH(Self) PB-15-001-030-001/29 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL016322 Credited 29/03/2021   3 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 263 789 0 0 789 BANK OF INDIA DALA BKID0006544 2615001WL016322 Credited 29/03/2021   4 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL016322 Credited 29/03/2021   Daily Attendence 4 4 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1380.75

Total man days : 21