Muster Roll No. : 292	Date From : 23/04/2021    Date To : 30/04/2021	Sanction No. : /.902...    Sanction Date : 08/03/2019
Work Code : 2620009025/DP/85062	Work Name : Kherdinke 550 Plantation (2620009025/DP/85062)

Measurement Book Detail

MB NO.  16        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 8 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 Karamjit Kaur(Wife) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL001370 Credited 08/06/2021   2 Ranjit Singh(Brother) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P 8 269 2152 0 0 2152 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001370 Credited 08/06/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 2152

Total man days : 16