Muster Roll No. : 1488	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 01/04/2019    Sanction Date : 01/04/2019
Work Code : 2615002004/DP/88713	Work Name : 550 plantataion(bukanwala) (2615002004/DP/88713)

Measurement Book Detail

MB NO.  4711        Page NO.  56

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 Bhawna(Wife) PB-15-002-004-001/210 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL002956 Credited 14/06/2021   2 Balwinder Singh(Self) PB-15-002-004-001/210 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL002956 Credited 14/06/2021   3 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002956 Credited 15/06/2021   4 Surjit Singh(Self) PB-15-002-004-001/110 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002956 Credited 14/06/2021   5 MANGAL SINGH(Self) PB-15-002-004-001/76 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002956 Credited 14/06/2021   6 Charanjit kaur(Wife) PB-15-002-004-001/76 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002956 Credited 14/06/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36