Muster Roll No. : 2003	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2611009/2020-2021/18691/AS    Sanction Date : 23/07/2020
Work Code : 2611003058/DP/107212	Work Name : NEW PLANTATION, NAHIAN WALA 2020-21 (2611003058/DP/107212)

Measurement Book Detail

MB NO.  784        Page NO.  196

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 Tej Kaur(Self) PB-11-003-058-001/580102 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007921 Credited 01/12/2021   2 Jeeta Singh(Son) PB-11-003-058-001/580144 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007921 Credited 01/12/2021   3 AjaibSingh(Husband) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007921 Credited 01/12/2021   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18