Muster Roll No. : 291	Date From : 22/04/2021    Date To : 30/04/2021	Sanction No. : .2016..    Sanction Date : 15/07/2020
Work Code : 2620009004/DP/110270	Work Name : Plantation C No. 3 Rakh srai Amanaty Kkhan Bhusse 20-21 (2620009004/DP/110270)

Measurement Book Detail

MB NO.  0        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 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 Satnam Singh(Self) PB-20-009-004-001/109 SC BHUSSE P P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001269 Credited 20/05/2021   2 joginder singh(Self) PB-20-009-018-001/57 SC GANDIWIND P P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001269 Credited 20/05/2021   3 Gurdeep Singh(Self) PB-20-009-023-001/17 OTHER KALAS P P P P P A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001269 Credited 08/06/2021   4 kulwant singh(Self) PB-20-009-023-001/7 SC KALAS P P P P P P P P A 8 269 2152 0 0 2152 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001269 Credited 20/05/2021   5 jaswant singh(Self) PB-20-009-004-001/43 OTHER BHUSSE P P P P P P P P A 8 269 2152 0 0 2152 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001269 Credited 08/06/2021   Daily Attendence 5 5 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1990.6

Total man days : 37