Muster Roll No. : 1581	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 2605016/2020-2021/7019/AS    Sanction Date : 14/05/2020
Work Code : 2605016099/DP/101768	Work Name : Maintenance of Plantation 550 Vill.Basti Kotli Gazran (2605016099/DP/101768)

Measurement Book Detail

MB NO.  333        Page NO.  99

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 14 15 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 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL012584 Credited 07/11/2020   2 Surjeet Kaur(Self) PB-05-016-099-001/25 SC Basti Kotli Gazzran P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012584 Credited 07/11/2020   3 SWARAN SINGH(Self) PB-05-016-099-001/63 SC Basti Kotli Gazzran P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL012584 Credited 07/11/2020   4 Balbir Kaur(Self) PB-05-016-099-001/39 OTHER Basti Kotli Gazzran P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL012584 Credited 07/11/2020   5 BIRO(Self) PB-05-016-099-001/49 SC Basti Kotli Gazzran P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL012584 Credited 07/11/2020   Daily Attendence 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1052

Total man days : 20