Muster Roll No. : 1496	Date From : 21/09/2020    Date To : 05/10/2020	Sanction No. : 2605016/2020-2021/7014/AS    Sanction Date : 14/05/2020
Work Code : 2605016070/DP/101887	Work Name : Maintenance of Plantation 550 vill.Rame (2605016070/DP/101887)

Measurement Book Detail

MB NO.  333        Page NO.  69

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 Paramjit Kaur(Self) PB-05-016-070-001/49 SC Rame P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012038 Credited 14/10/2020   2 JIT KAUR(Self) PB-05-016-070-001/70 SC Rame P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 UCO BANK SHAHKOT UCBA0000262 2605016WL012038 Credited 14/10/2020   3 Raj kumar(Self) PB-05-016-070-001/114 SC Rame P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012038 Credited 14/10/2020   4 PHUMAN SINGH PB-05-016-070-001/23 OTHER Rame P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL012038 Credited 13/10/2020   5 GUDOO PB-05-016-070-001/6 OTHER Rame P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012038 Credited 14/10/2020   Daily Attendence 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1052

Total man days : 20