Muster Roll No. : 3236	Date From : 02/12/2020    Date To : 06/12/2020	Sanction No. : 2601017/2020-2021/17389/AS    Sanction Date : 13/07/2020
Work Code : 2601017024/DP/106849	Work Name : 1200 plantation work at village miani malah

Measurement Book Detail

MB NO.  00        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 5 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 Abhishek(Self) PB-01-017-024-001/85 OTHER MIANI MALLAH A A A A A 0 263 0 0 0 0       2601017WL032828   2 Shama devi(Self) PB-01-017-024-001/86 OTHER MIANI MALLAH P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL032828 Credited 02/01/2021   3 SULKHAN SINGH(Self) PB-01-017-024-001/7 OTHER MIANI MALLAH P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL032828 Credited 01/01/2021   4 Ranjit kaur(Self) PB-01-017-024-001/82 OTHER MIANI MALLAH P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL032828 Credited 02/01/2021   5 Jasvir kaur(Self) PB-01-017-024-001/84 OTHER MIANI MALLAH P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL032828 Credited 02/01/2021   6 Kuljit kaur(Self) PB-01-017-024-001/83 OTHER MIANI MALLAH P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL032828 Credited 02/01/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 1095.8334

Total man days : 25