Muster Roll No. : 252	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 7906    Sanction Date : 11/09/2020
Work Code : 2617005/DP/112701	Work Name : 10000 PLANT IN KHIVA KHURD NURSERY(KHIVA KHURD) (2617005/DP/112701)

Measurement Book Detail

MB NO.  5        Page NO.  125

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 BINDER KAUR(Wife) PB-17-005-020-001/185 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001176 Credited 26/05/2021   2 SHINDER KAUR(Wife) PB-17-005-020-001/186 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001176 Credited 26/05/2021   3 JASVIR KAUR(Wife) PB-17-005-020-001/202 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001176 Credited 26/05/2021   4 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001176 Credited 26/05/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24