Muster Roll No. : 2827	Date From : 17/02/2021    Date To : 27/02/2021	Sanction No. : HC/2438NR    Sanction Date : 21/06/2019
Work Code : 2602016/DP/94060	Work Name : DROUGHT PROOFING AT KOTLI SAKHIAN WALI (550 PLANTATION WORK) (2602016/DP/94060)

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 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 Pritpal Singh(Son) PB-02-016-056-001/145 OTHER P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL028610 Credited 12/03/2021   2 Ravial Singh(Self) PB-02-016-056-001/145 OTHER P P P P P P P P P P A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL028610 Credited 12/03/2021   3 MAndeep Kaur(Self) PB-02-016-056-001/100 OTHER P P P P P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA OPPOSITE BUS STAND,AMRITSAR SBIN0014651 2602016WL028610 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 2630

Total man days : 30