Muster Roll No. : 3172	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 764-68/3    Sanction Date : 19/08/2020
Work Code : 2615003048/DP/110336	Work Name : 400 plantation guru teg bahadur parkash purv mall ke 2020 2021 (2615003048/DP/110336)

Measurement Book Detail

MB NO.  5569        Page NO.  12

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 FERA SINGH PB-15-003-048-001/431 OTHER ਮਾਲਕੇ P P A P P P P 6 257 1542 0 0 1542 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL009508 Credited 01/12/2020   2 HARVIR SINGH PB-15-003-048-001/118 SC ਮਾਲਕੇ P P A P P P P 6 257 1542 0 0 1542 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009508 Credited 01/12/2020   3 Lal singh(Self) PB-15-003-048-001/533 SC ਮਾਲਕੇ P P A P P P P 6 257 1542 0 0 1542 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL009508 Credited 02/12/2020   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3084 Amount Paid ST 0 Amount Paid Other 1542

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

Total Cash payment(In Rs.) Cash 4626 Average Per labour 1542

Total man days : 18