Muster Roll No. : 2625	Date From : 18/09/2020    Date To : 21/09/2020	Sanction No. : 1698-10    Sanction Date : 17/07/2020
Work Code : 2602004008/DP/107837	Work Name : Plantation work at village Begewal on guru Teg bahadur ji on 20-21 (2602004008/DP/107837)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Balkar singh(Self) PB-02-004-008-001/108 SC B B P P 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014159 Credited 28/09/2020   2 Mangta singh(Self) PB-02-004-008-001/110 SC B B P P 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014159 Credited 28/09/2020   3 Sukhwinder kaur(Wife) PB-02-004-008-001/129 SC B B P P 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014159 Credited 28/09/2020   4 nishan singh(Self) PB-02-004-008-001/118 SC B B P P 2 263 526 0 0 526 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL014159 Credited 28/09/2020   5 Sharanjit kaur(Wife) PB-02-004-008-001/187 SC B B P P 2 263 526 0 0 526 CANARA BANK Majitha CNRB0004602 2602004WL014159 Credited 29/09/2020   Daily Attendence 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 526

Total man days : 10