Muster Roll No. : 1516	Date From : 29/08/2021    Date To : 04/09/2021	Sanction No. : 1699/1707B    Sanction Date : 17/07/2020
Work Code : 2602006035/DP/108544	Work Name : 400 years plantation- GAJIWAL (2602006035/DP/108544)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 balkar singh PB-02-006-053-001/15 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008136 Credited 23/09/2021   2 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008136 Credited 23/09/2021   3 MALKIT KAUR(Self) PB-02-006-073-001/202 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008136 Credited 20/10/2021   4 BALJINDER SINGH(Self) PB-02-006-073-001/203 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008136 Credited 23/09/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24