Muster Roll No. : 6275	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : rre764-768    Sanction Date : 19/08/2020
Work Code : 2615001030/DP/111353	Work Name : 400 plantation ( Dhurkot Tahli) )

Measurement Book Detail

MB NO.  4871        Page NO.  41

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 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   2 KULWINDER KAUR(Self) PB-15-001-030-001/81 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL017939 Credited 11/03/2022   3 PARAMJIT KAUR PB-15-001-030-001/91 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   4 JASVIR KAUR(Daughter-in-Law) PB-15-001-030-001/93 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   5 RANJIT KAUR(Self) PB-15-001-030-001/78 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011670 Credited 01/01/2021   Daily Attendence 5 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 1315

Total man days : 25