Muster Roll No. : 4887	Date From : 19/03/2021    Date To : 30/03/2021	Sanction No. : 11773-78    Sanction Date : 09/09/2020
Work Code : 2607012065/DP/113398	Work Name : PLANTATION OF 400 PLANTS(NUSEHRA SIMBALI)

Measurement Book Detail

MB NO.  630        Page NO.  28

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 12 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 Som Raj(Son) PB-07-012-065-001/9 OTHER NASHEHRA SIMBLI P P P P P X X X X X X X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL040271 Credited 29/04/2021   2 KULDEEP SINGH(Self) PB-07-012-065-001/76 OTHER NASHEHRA SIMBLI P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL040271 Credited 30/04/2021   3 SEWA SINGH(Self) PB-07-012-065-001/57 OTHER NASHEHRA SIMBLI P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL040271 Credited 30/04/2021   4 Pawan Kumar(Self) PB-07-012-065-001/144 OTHER NASHEHRA SIMBLI P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL040271 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 2695.75

Total man days : 41