Muster Roll No. : 1951	Date From : 22/11/2021    Date To : 02/12/2021	Sanction No. : 926/17    Sanction Date : 25/09/2020
Work Code : 2614001018/DP/115922	Work Name : Chahal Khurd village platation of 400 plants (2614001018/DP/115922)

Measurement Book Detail

MB NO.  8764        Page NO.  61

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 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 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) P P P A A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007757 Credited 09/12/2021   2 Balvir Kaur(Self) PB-14-001-018-001/71 SC CHAHAL KHURD (115) P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007757 Credited 09/12/2021   3 Amarjit Kaur PB-14-001-018-001/32 SC CHAHAL KHURD (115) P P P A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007757 Credited 09/12/2021   4 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) P P P A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007757 Credited 09/12/2021   Daily Attendence 4 4 4 1 1 1 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 1076

Total man days : 16