Muster Roll No. : 294	Date From : 26/04/2021    Date To : 08/05/2021	Sanction No. : 926/14    Sanction Date : 25/09/2020
Work Code : 2614001012/DP/115926	Work Name : Buhara village platation of 400 plants (2614001012/DP/115926)

Measurement Book Detail

MB NO.  11751        Page NO.  41

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 10 11 12 13 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 ਰਾਣਾ PB-14-001-047-001/42 OTHER MIRPUR LAKHA (177) P P P A P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001412 Credited 14/06/2021   2 Kulwinder Singh(Self) PB-14-001-047-001/178 OTHER MIRPUR LAKHA (177) P P P A P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001412 Credited 14/06/2021   3 Pawan Kumar(Self) PB-14-001-047-001/132 SC MIRPUR LAKHA (177) P P P A P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001412 Credited 20/05/2021   Daily Attendence 3 3 3 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 3228

Total man days : 36