Muster Roll No. : 3978	Date From : 14/01/2021    Date To : 24/01/2021	Sanction No. : 2614001/2020-2021/13431/AS    Sanction Date : 10/06/2020
Work Code : 2614001051/DP/106102	Work Name : Mai Ditta village 1st year maintenance of 550 plants (2614001051/DP/106102)

Measurement Book Detail

MB NO.  9593        Page NO.  149

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 ਮੋਹਣ ਲਾਲ(Husband) PB-14-001-046-001/56 SC MALLA BEDIAN (179) P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL013282 Credited 12/03/2021   2 Seeto(Self) PB-14-001-047-001/179 SC MIRPUR LAKHA (177) P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL013282 Credited 12/03/2021   3 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL013282 Credited 12/03/2021   4 Sewa Singh(Self) PB-14-001-048-001/86 OTHER MEHMUDPUR (185) P P P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013282 Credited 12/03/2021   5 Shalu Rani(Wife) PB-14-001-047-001/178 OTHER MIRPUR LAKHA (177) P P P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA NAWASHAHR P & SB SBIN0050687 2614001WL013282 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 2630

Total man days : 50