Muster Roll No. : 1683	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2611009/2019-2020/2499/AS    Sanction Date : 12/03/2020
Work Code : 2611003023/DP/99059	Work Name : MAINTENANCE OF PLANTATION(GANGA, 2019-20)

Measurement Book Detail

MB NO.  760        Page NO.  5

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 Karmjeet Kaur(Mother) PB-11-003-023-001/164 OTHER ਗੰਗਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL002251 Credited 11/06/2022   2 Gurmail kaur.(Mother) PB-11-003-023-001/220 OTHER ਗੰਗਾ P A P P P P P 6 282 1692 0 0 1692 HDFC GONIANA HDFC0002253 2611003WL0002752 Credited 27/06/2022   3 Kiranjit kaur(Wife) PB-11-003-023-001/230063 SC ਗੰਗਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL002251 Credited 11/06/2022   4 Sarabjit Kaur(Wife) PB-11-003-023-001/152 OTHER ਗੰਗਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL002251 Credited 11/06/2022   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24