Muster Roll No. : 1706	Date From : 16/11/2020    Date To : 23/11/2020	Sanction No. : 6762/AKHRA    Sanction Date : 18/07/2019
Work Code : 2604001007/DP/95514	Work Name : PLANTATION AT VILLAGE AKHARA 19-20 (2604001007/DP/95514)

Measurement Book Detail

MB NO.  007        Page NO.  3

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 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 PARAMJIT KAUR(Wife) PB-04-001-007-001/182 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024063 Credited 03/12/2020   2 KULDEEP KAUR(Wife) PB-04-001-007-001/183 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024063 Credited 03/12/2020   3 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024063 Credited 03/12/2020   4 JAGSIR SINGH(Self) PB-04-001-007-001/221 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024063 Credited 03/12/2020   5 Gurpreet kaur(Self) PB-04-001-007-001/289 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024063 Credited 03/12/2020   6 SWARAN SINGH(Husband) PB-04-001-007-001/298 SC ਅਖਾਡ਼ਾ P P P P P A A P 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024063 Credited 03/12/2020   7 MOHINDER KAUR(Self) PB-04-001-007-001/330 SC ਅਖਾਡ਼ਾ P P P P X X X X 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024063 Credited 03/12/2020   8 HARBANS KAUR(Wife) PB-04-001-007-001/150 SC ਅਖਾਡ਼ਾ P P P P P A A P 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024063 Credited 03/12/2020   Daily Attendence 8 8 8 8 7 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1676.625

Total man days : 51