Muster Roll No. : 4899	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 1698-14    Sanction Date : 17/07/2020
Work Code : 2602004012/DP/107841	Work Name : Plantation work at village Bhangwan on guru Teg bahadur ji on 20-21 (2602004012/DP/107841)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Pang Singh(Self) PB-02-004-012-001/148 SC P P P P P X X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL030224 Credited 31/03/2021   2 Akashdeep singh(Son) PB-02-004-012-001/18 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL030224 Credited 31/03/2021   3 Baldev Singh PB-02-004-012-001/11 SC P P P P P X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL030224 Credited 30/03/2021   4 Tersem singh(Self) PB-02-004-012-001/116 SC P P P P P X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL030224 Credited 31/03/2021   5 Jaspal Singh(Self) PB-02-004-012-001/88 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL030224 Credited 31/03/2021   6 Lovejit sigh(Self) PB-02-004-012-001/143 SC P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL030224 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 1490.3334

Total man days : 34