Muster Roll No. : 12310	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101324	Work Name : 550 plants 20-21 k.guru ki dhab (2612006/DP/101324)

Measurement Book Detail

MB NO.  205        Page NO.  77

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 KIRANPAL KAUR(Wife) PB-12-006-066-001/802 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012093 Credited 17/03/2021   2 SOMA KAUR(Self) PB-12-006-066-001/82 SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012093 Credited 17/03/2021   3 LAKHWINDER KAUR(Self) PB-12-006-066-001/96-A SC ਮੱਤਾ(ਮੱਤਾ) A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL012093 Credited 17/03/2021   4 MUKHTIAR KAUR(Self) PB-12-006-066-001/97-A SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL012093 Credited 17/03/2021   Daily Attendence 2 4 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1183.5

Total man days : 18