Muster Roll No. : 6020	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2609008/2020-2021/21294/AS    Sanction Date : 20/08/2020
Work Code : 2609008031/DP/107959	Work Name : 500 Plants Plantation and Maintainance at Village Dawarkapur (2609008031/DP/107959)

Measurement Book Detail

MB NO.  58        Page NO.  30

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 Karamjit Kaur(Wife) PB-09-008-031-001/11 SC ਦਵਾਰਕਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL028020 Credited 12/03/2021   2 Gurdev Kaur(Self) PB-09-008-031-001/12 SC ਦਵਾਰਕਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL028020 Credited 12/03/2021   3 GURWINDER SINGH(Self) PB-09-008-031-001/30 SC ਦਵਾਰਕਾਪੁਰ P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Mavi Kalan UTIB0002162 2609008WL028020 Credited 12/03/2021   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18