Muster Roll No. : 2493	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 1770/20    Sanction Date : 28/07/2020
Work Code : 2602006034/DP/108470	Work Name : PLANTATION-SBC 130TO 142(FOREST)-GAGGARBAHANA(2020-21) (2602006034/DP/108470)

Measurement Book Detail

MB NO.  1265        Page NO.  4

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 sunita kaur(Self) PB-02-006-076-001/113 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL019326 Credited 02/12/2020   2 KULBIR SINGH(Self) PB-02-006-076-001/120 OTHER P P P A P P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL019326 Credited 01/12/2020   3 NIRMAL KAUR PB-02-006-034-001/294 SC P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Baba Bakala CNRB0006614 2602006WL019326 Credited 01/12/2020   4 BALWINDER SINGH(Self) PB-02-006-034-001/77 SC A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL019326   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1183.5

Total man days : 18