Muster Roll No. : 4573	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 20-24chmnh    Sanction Date : 22/04/2020
Work Code : 2615002005/DP/107292	Work Name : new plantation (chand nawan) (2615002005/DP/107292)

Measurement Book Detail

MB NO.  5990        Page NO.  55

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 Gurmeet Singh(Self) PB-15-002-005-001/553 OTHER ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008494 Credited 07/11/2020   2 PRITAM SINGH(Self) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008494 Credited 07/11/2020   3 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008494 Credited 07/11/2020   Daily Attendence 3 3 3 3 3 3 0

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 1578

Total man days : 18