Muster Roll No. : 2502	Date From : 04/02/2021    Date To : 12/02/2021	Sanction No. : 13145/Kao    Sanction Date : 26/11/2020
Work Code : 2604001028/DP/113560	Work Name : Plantation in school ( GPS Kaounke kalan -2) (2604001028/DP/113560)

Measurement Book Detail

MB NO.  028        Page NO.  2

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 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 JASMINDER KAUR(Wife) PB-04-001-028-001/305 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL031631 Credited 12/03/2021   2 BAKHTAUR SINGH.(Husband) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL031631 Credited 15/03/2021   Daily Attendence 2 2 2 0 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16