Muster Roll No. : 2977	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 2605016/2020-2021/7268/AS    Sanction Date : 14/05/2020
Work Code : 2605016074/DP/103788	Work Name : Maintenance of plantation 550 at vill. Sadiq pur (2605016074/DP/103788)

Measurement Book Detail

MB NO.  360        Page NO.  143

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 13 14 15 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 kiran bala(Self) PB-05-016-074-001/134 SC Sadiqpur P P A A A A A A A A A A A A A 2 263 526 0 0 526 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL021586 Credited 12/03/2021   2 GURDEV SINGH(Self) PB-05-016-074-001/25 SC Sadiqpur P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL021586 Credited 12/03/2021   3 RASHAM SINGH PB-05-016-074-001/98 SC Sadiqpur P P A A A A A A A A A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL021586 Credited 12/03/2021   Daily Attendence 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 526

Total man days : 6