Muster Roll No. : 3192	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 2605016/2020-2021/7287/AS    Sanction Date : 14/05/2020
Work Code : 2605016066/DP/104454	Work Name : Maintenance of Plantation 550 at village Punian (2605016066/DP/104454)

Measurement Book Detail

MB NO.  320        Page NO.  37

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 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 HARPREET SINGH(Self) PB-05-016-066-001/108 SC Punian P P P P A A A A A A A A A 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL022547 Credited 12/03/2021   2 Sandeep singh(Self) PB-05-016-040-001/99 OTHER Kohar Kalan P P P P A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL022547 Credited 12/03/2021   3 GURMEJ SINGH(Self) PB-05-016-040-001/158 SC Kohar Kalan P P P P A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL022547 Credited 15/03/2021   Daily Attendence 3 3 3 3 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1052

Total man days : 12