Muster Roll No. : 8550	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 9343    Sanction Date : 15/05/2020
Work Code : 2607001014/DP/105980	Work Name : Plantation in plain area Hydel channel(Basti new terkiana)

Measurement Book Detail

MB NO.  1025        Page NO.  15

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 15 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 Kulwinder KAur PB-07-001-014-001/90 SC BASTI NAWAN TERKIANA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL031817 Credited 12/03/2021   2 Raj w/o David PB-07-001-015-001/65 OTHER BASTI VADAIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL031817 Credited 12/03/2021   3 Paramjit Kaur(Mother) PB-07-001-015-001/95 OTHER BASTI VADAIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL031817 Credited 12/03/2021   4 Tajinder kaur(Self) PB-07-001-135-001/121 OTHER TERKIANA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL031817 Credited 12/03/2021   5 Rani(Self) PB-07-001-015-001/137 OTHER BASTI VADAIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL031817 Credited 12/03/2021   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 3419

Total man days : 65