Muster Roll No. : 10023	Date From : 01/01/2021    Date To : 14/01/2021	Sanction No. : 107303    Sanction Date : 15/06/2020
Work Code : 2612006/DP/107303	Work Name : panj grai to aulakh forest (2612006/DP/107303)

Measurement Book Detail

MB NO.  63        Page NO.  165

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 14 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 JASPREET KAUR(Self) PB-12-006-083-001/385-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL010127 Credited 12/03/2021   2 CHAMKAUR SINGH(Self) PB-12-006-083-001/401 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL010127 Credited 12/03/2021   3 GURPREET KAUR(Self) PB-12-006-083-001/404 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010127 Credited 15/03/2021   4 ROOP SINGH(Self) PB-12-006-083-001/348 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010127 Credited 15/03/2021   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 3156

Total man days : 48