Muster Roll No. : 1114	Date From : 18/10/2021    Date To : 29/10/2021	Sanction No. : 6419    Sanction Date : 27/09/2019
Work Code : 2607012030/DP/96237	Work Name : PlantationPlantation of panchayat land (Dhamian) (2607012030/DP/96237)

Measurement Book Detail

MB NO.  208        Page NO.  28

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 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 GURMEET KAUR(Self) PB-07-012-030-001/38 OTHER DHAMIYAN P P P P P P A P P P A A 9 269 2421 0 0 2421 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011954 Credited 03/11/2021   2 Mangat ram(Self) PB-07-012-030-001/2 OTHER DHAMIYAN P P P P P P A P P P A A 9 269 2421 0 0 2421 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011954 Credited 03/11/2021   3 Gurdiyal singh(Self) PB-07-012-030-001/12 OTHER DHAMIYAN P P P P P P A P P P A A 9 269 2421 0 0 2421 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011954 Credited 03/11/2021   4 Onkar singh(Self) PB-07-012-030-001/16 SC DHAMIYAN P P P P P P A P P P A A 9 269 2421 0 0 2421 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011954 Credited 01/12/2021   5 DAVINDER KAUR(Wife) PB-07-012-030-001/13 OTHER DHAMIYAN P P P P P P A P P P A A 9 269 2421 0 0 2421 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL011954 Credited 03/11/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 2421

Total man days : 45