Muster Roll No. : 1	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 153C    Sanction Date : 21/05/2020
Work Code : 2603010049/DP/106049	Work Name : JHOKR MORHE ( 3ND YEAR MAINTAINCE OF PLANTATION WORK LAKHO TO JHOKE MOHRE) (2603010049/DP/106049)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 BALDEV(Self) PB-03-010-072-001/179 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603010WL000311 Credited 15/05/2021   2 Balwinder Singh PB-03-010-002-001/89 SC Alfooke P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB002101 2603010WL000311 Credited 15/05/2021   3 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000311 Credited 17/05/2021   4 Nirmaljeet Kaur(Self) PB-03-010-072-001/334 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000311 Credited 15/05/2021   5 Rashpal singh(Self) PB-03-010-072-001/353 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000311 Credited 15/05/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 3766

Total man days : 70