Muster Roll No. : 1892	Date From : 08/11/2021    Date To : 19/11/2021	Sanction No. : 2614001/2020-2021/22135/AS    Sanction Date : 29/09/2020
Work Code : 2614001050/DP/107687	Work Name : Mukandpur village 1st year maintenance of 550 plants (2614001050/DP/107687)

Measurement Book Detail

MB NO.  9451        Page NO.  140

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 ਅਸ਼ੋਕ ਕੁਮਾਰ(Self) PB-14-001-050-001/57 SC MUKANDPUR (192) B B A P A P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007400 Credited 01/12/2021   2 Vidya(Self) PB-14-001-050-001/79 SC MUKANDPUR (192) B B A P A P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007400 Credited 01/12/2021   3 Tara Vanti(Self) PB-14-001-050-001/325 SC MUKANDPUR (192) B B A P A P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007400 Credited 01/12/2021   4 Vijay Kumar(Self) PB-14-001-050-001/316 SC MUKANDPUR (192) B B A P A P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007400 Credited 01/12/2021   5 Manjit Kaur(Wife) PB-14-001-050-001/74 SC MUKANDPUR (192) B B A P A P A P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007400 Credited 01/12/2021   Daily Attendence 0 0 0 5 0 5 0 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 1630.6

Total man days : 31