Muster Roll No. : 2309	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2436-47/497    Sanction Date : 21/06/2019
Work Code : 2602006065/DP/83001	Work Name : PLANTATION 550 NARANGPUR 2019-20 (2602006065/DP/83001)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017014 Credited 09/11/2020   2 AMANDEEP KAUR(Self) PB-02-006-065-001/184 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017014 Credited 09/11/2020   3 RANJIT KAUR(Self) PB-02-006-065-001/199 OTHER X P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017014 Credited 09/11/2020   4 DALBEER KAUR(Wife) PB-02-006-065-001/63 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017014 Credited 09/11/2020   5 KULWANT SINGH(Self) PB-02-006-065-001/192 SC P P P P A P P 6 263 1578 0 0 1578 HDFC BEAS HDFC0001823 2602006WL017014 Credited 07/11/2020   Daily Attendence 4 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 1525.4

Total man days : 29