Muster Roll No. : 1605	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 2611007/2020-2021/19391/AS    Sanction Date : 24/07/2020
Work Code : 2611007014/DP/107268	Work Name : PLANTATION ON 551 BIRTHDAY OF Sri GURU NANAK DEV JI 2020-21 (KAMMLU) (2611007014/DP/107268)

Measurement Book Detail

MB NO.  256        Page NO.  190

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 TARA SINGH(Self) PB-11-007-014-001/328 OTHER ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611007WL009579 Credited 06/02/2022   2 VEERPAL KAUR(Wife) PB-11-007-014-001/12 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009579 Credited 18/12/2021   3 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009579 Credited 18/12/2021   4 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009579 Credited 18/12/2021   5 GURDEV SINGH(Self) PB-11-007-014-001/42 SC ਕਮਾਲੂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009579 Credited 18/12/2021   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30