Muster Roll No. : 629	Date From : 04/05/2021    Date To : 17/05/2021	Sanction No. : 55++56+56+    Sanction Date : 15/06/2020
Work Code : 2612006/DP/107302	Work Name : panjgrai to devivala forest (2612006/DP/107302)

Measurement Book Detail

MB NO.  165        Page NO.  168

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 suraja kaur(Wife) PB-12-006-119-001/151 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000539 Credited 14/06/2021   2 swaran singh(Wife) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000539 Credited 14/06/2021   3 harbanas kaur PB-12-006-119-001/19 OTHER Dashmesh Nagar Panjgrain Kalan P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000539 Credited 14/06/2021   Daily Attendence 3 0 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9684

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

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

Total man days : 36