Muster Roll No. : 7442	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2603004/2020-2021/24057/AS    Sanction Date : 10/09/2020
Work Code : 2603004066/DP/109207	Work Name : Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gurpreet Singh(Self) PB-03-004-066-001/455 OTHER Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL026556 Credited 05/01/2021   2 GURSEWAK SINGH(Self) PB-03-004-066-001/467 OTHER Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL026556 Credited 05/01/2021   3 HARDEEP KAUR(Wife) PB-03-004-066-001/467 OTHER Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL026556 Credited 05/01/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18