Muster Roll No. : 9168	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2603004/2020-2021/33092/AS    Sanction Date : 08/01/2021
Work Code : 2603004075/DP/108521	Work Name : Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Jaswinder Kaur(Self) PB-03-004-075-001/94 SC Machhi Bugra A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL032554 Credited 12/03/2021   2 Jaswinder kaur(Self) PB-03-004-075-001/78 SC Machhi Bugra A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL032554 Credited 12/03/2021   3 Gurmail kaur(Self) PB-03-004-075-001/82 SC Machhi Bugra P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL032554 Credited 12/03/2021   4 Sukhdeep kaur(Self) PB-03-004-075-001/83 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL032554 Credited 12/03/2021   5 Shinder kaur(Self) PB-03-004-075-001/84 SC Machhi Bugra P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL032554 Credited 12/03/2021   6 Paramjeet Kaur(Self) PB-03-004-075-001/91 SC Machhi Bugra P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL032554 Credited 12/03/2021   Daily Attendence 4 1 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30