Muster Roll No. : 4764	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : nrr764-768    Sanction Date : 19/08/2020
Work Code : 2615001037/DP/111340	Work Name : 400 plantaion ( Nathuwala Jadid) (2615001037/DP/111340)

Measurement Book Detail

MB NO.  5393        Page NO.  11

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 Swaranjit Kaur(Self) PB-15-001-037-001/225 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008965 Credited 10/11/2020   2 Shinder Singh(Self) PB-15-001-037-001/253 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008965 Credited 11/11/2020   3 Swaranjit Singh(Self) PB-15-001-037-001/258 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008965 Credited 11/11/2020   4 Gurmail Singh(Self) PB-15-001-037-001/261 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008965 Credited 11/11/2020   5 Pinki(Self) PB-15-001-037-001/278 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008965 Credited 11/11/2020   6 KULDEEP KAUR(Self) PB-15-001-037-001/72 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL008965 Credited 10/11/2020   7 Gurdas Singh(Self) PB-15-001-037-001/289 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK AJITWAL CNRB0006067 2615001WL008965 Credited 11/11/2020   Daily Attendence 7 7 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1540.4286

Total man days : 41