Muster Roll No. : 6517	Date From : 13/03/2021    Date To : 21/03/2021	Sanction No. : 2607004/2020-2021/5183/AS    Sanction Date : 24/04/2020
Work Code : 2607004013/DP/99084	Work Name : Maintenance of 550 Plantation (2607004013/DP/99084)

Measurement Book Detail

MB NO.  13        Page NO.  42

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 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 Gian Kaur w/o Bawa Singh PB-07-004-013-001/63 SC Bassi Jalal P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL039606 Credited 30/04/2021   2 Hardeep Kaur W/o Paramjit Singh PB-07-004-013-001/64 SC Bassi Jalal P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL039606 Credited 30/04/2021   3 MOHINDER KAUR W/O JOGINDER SINGH PB-07-004-013-001/72 SC Bassi Jalal P P P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL039606 Credited 30/04/2021   Daily Attendence 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 2104

Total man days : 24