Muster Roll No. : 146	Date From : 25/04/2020    Date To : 01/05/2020	Sanction No. : 2611009/2019-2020/2499/AS    Sanction Date : 12/03/2020
Work Code : 2611003023/DP/99059	Work Name : MAINTENANCE OF PLANTATION(GANGA, 2019-20)

Measurement Book Detail

MB NO.  760        Page NO.  62

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 SUKHPAL SINGH PB-11-003-023-001/147 OTHER ਗੰਗਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL000255 Credited 08/05/2020   2 Baljinder Kaur(Wife) PB-11-003-023-001/147 OTHER ਗੰਗਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL000255 Credited 08/05/2020   3 USha PB-11-003-023-001/260 SC ਗੰਗਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL000255 Credited 08/05/2020   4 Kuldeep singh(Self) PB-11-003-023-001/396 OTHER ਗੰਗਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL000255 Credited 08/05/2020   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20