Muster Roll No. : 5420	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 764-68/40    Sanction Date : 19/08/2020
Work Code : 2615003006/DP/110419	Work Name : 400 plantation guru teg bahadur parkash purv vairo ke 2020 2021 (2615003006/DP/110419)

Measurement Book Detail

MB NO.  4924        Page NO.  52

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 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005802 Credited 25/08/2023   2 Amritpal Singh(Self) PB-15-003-006-001/324 SC ਵੈਰੋਕੇ P P P A P P P 6 300 1800 0 0 1800 BANK OF INDIA RODE BKID0006543 2615003WL005802 Credited 25/08/2023   3 Baljit kaur(Self) PB-15-003-006-001/295 SC ਵੈਰੋਕੇ P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL005802 Credited 25/08/2023   4 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL005802 Credited 25/08/2023   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1800

Total man days : 24