Muster Roll No. : 4520	Date From : 04/03/2021    Date To : 15/03/2021	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001021/DP/93123	Work Name : 550 plantation at village Ferozpur (2614001021/DP/93123)

Measurement Book Detail

MB NO.  8765        Page NO.  72

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 Karamjit Singh PB-14-001-066-001/206 SC SAHLON (174) P P P A X X X X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL015249 Credited 24/03/2021   2 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL015249 Credited 24/03/2021   3 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P P P A P P P P P P A P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0011910 2614001WL015249 Credited 24/03/2021   Daily Attendence 3 3 3 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 2016.3334

Total man days : 23