Muster Roll No. : 681	Date From : 05/07/2021    Date To : 07/07/2021	Sanction No. : ..295    Sanction Date : 25/05/2021
Work Code : 2605016082/DP/118598	Work Name : Plantation in shool at village Sangatpur 0.50 (2605016082/DP/118598)

Measurement Book Detail

MB NO.  971        Page NO.  26

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 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 Manpreet Kaur(Wife) PB-05-016-082-001/26 SC Sangatpur P P P 3 269 807 0 0 807 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005602 Credited 16/07/2021   2 RAJWINDER KAUR(Self) PB-05-016-039-001/52 SC Killi P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005602 Credited 16/07/2021   3 RUPPINDER KAUR(Self) PB-05-016-039-001/48 SC Killi P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005602 Credited 16/07/2021   4 PRITAM KAUR(Self) PB-05-016-082-001/21 SC Sangatpur X X P 1 269 269 0 0 269 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL005602 Credited 17/07/2021   5 Jagdish Singh(Self) PB-05-016-082-001/32 SC Sangatpur X X P 1 269 269 0 0 269 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005602 Credited 16/07/2021   Daily Attendence 3 3 5

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2959 Average Per labour 591.8

Total man days : 11