Muster Roll No. : 5736	Date From : 23/03/2021    Date To : 28/03/2021	Sanction No. : 2611009/2020-2021/18685/AS    Sanction Date : 23/07/2020
Work Code : 2611003050/DP/107207	Work Name : NEW PLANTATION, KOTHE SANDHUAN 2020-21

Measurement Book Detail

MB NO.  779        Page NO.  40

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 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 Karamveer Kaur(Wife) PB-11-003-050-001/17 SC ਕੋਠੇ ਸੱਧੋਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL019157 Credited 29/04/2021   2 Rajpal Kaur(Self) PB-11-003-050-001/113 OTHER ਕੋਠੇ ਸੱਧੋਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL019157 Credited 29/04/2021   3 Budh Singh(Self) PB-11-003-050-001/12 SC ਕੋਠੇ ਸੱਧੋਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL019157 Credited 29/04/2021   4 Inder Singh(Self) PB-11-003-050-001/15 SC ਕੋਠੇ ਸੱਧੋਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL019157 Credited 29/04/2021   5 Gurcharan Singh(Self) PB-11-003-050-001/13 SC ਕੋਠੇ ਸੱਧੋਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL019157 Credited 29/04/2021   6 GURLAL SINGH(Husband) PB-11-003-050-001/113 OTHER ਕੋਠੇ ਸੱਧੋਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL019157 Credited 29/04/2021   7 SHINDERPAL KAUR(Wife) PB-11-003-050-001/109 SC ਕੋਠੇ ਸੱਧੋਆਣ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL019157 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42