Muster Roll No. : 4927	Date From : 15/03/2021    Date To : 30/03/2021	Sanction No. : 1698-12    Sanction Date : 17/07/2020
Work Code : 2602004010/DP/107839	Work Name : Plantation work at village Bhangali on guru Teg bahadur ji on 20-21 (2602004010/DP/107839)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 13 14 15 16 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 Inder Singh PB-02-004-010-001/38 SC X P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL030812 Credited 30/04/2021   2 Lakhwinder singh(Self) PB-02-004-010-001/401 OTHER P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL030812 Credited 30/04/2021   Daily Attendence 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 4076.5

Total man days : 31