Muster Roll No. : 329	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 764-68/004    Sanction Date : 19/08/2020
Work Code : 2615005004/DP/113057	Work Name : 400 plantation in gp boghewala fy20-21 (2615005004/DP/113057)

Measurement Book Detail

MB NO.  2392        Page NO.  46

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 Bachan Singh(Self) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000364 Credited 15/05/2021   2 Raj Singh(Self) PB-15-005-004-002/58 SC ਬੋਘੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000364 Credited 17/05/2021   3 Manjeet Kaur(Self) PB-15-005-004-002/66 SC ਬੋਘੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000364 Credited 15/05/2021   4 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL000364 Credited 15/05/2021   5 Manjit Kaur(Self) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL000364 Credited 17/05/2021   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30