Muster Roll No. : 8666	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 229 nr    Sanction Date : 15/02/2021
Work Code : 2615001030/DP/115173	Work Name : Maintance of Plants(Dhurkot Tahli) (2615001030/DP/115173)

Measurement Book Detail

MB NO.  4871        Page NO.  615

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 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P A A 3 263 789 0 0 789 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL017720 Credited 01/05/2021   2 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P P A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL017720 Credited 01/05/2021   3 AMAR KAUR PB-15-001-030-001/66 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A A P P 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL017720 Credited 01/05/2021   Daily Attendence 0 3 3 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 964.3333

Total man days : 11