Muster Roll No. : 6465	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101328	Work Name : 550 plants 20-21 k.romana albel singh (2612006/DP/101328)

Measurement Book Detail

MB NO.  44        Page NO.  6

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 PARAMJEET KAUR(Wife) PB-12-006-086-001/180 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006463 Credited 15/10/2020   2 DALJEET KAUR(Wife) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL006463 Credited 15/10/2020   3 KULWANT SINGH(Brother) PB-12-006-086-001/338 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006463 Credited 15/10/2020   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18