Muster Roll No. : 862	Date From : 12/05/2021    Date To : 22/05/2021	Sanction No. : 1698-23    Sanction Date : 17/07/2020
Work Code : 2602004021/DP/107871	Work Name : Plantation work at viilage Chande On Guru Teg Bahadur 20-21 (2602004021/DP/107871)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 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 Gurjit Kaur(Self) PB-02-004-104-001/55 OTHER P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003657 Credited 14/06/2021   2 RAVINDER SINGH PB-02-004-081-001/11 SC P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL003657 Credited 31/05/2021   3 Balkar Singh(Self) PB-02-004-081-001/480 OTHER P P P P P P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL003657 Credited 14/06/2021   4 Sukhbir Kaur(Self) PB-02-004-030-001/117 OTHER P P P P P P P P P P P 11 269 2959 0 0 2959 HDFC MAJITHA HDFC0002317 2602004WL003657 Credited 14/06/2021   5 Karamjit kaur(Self) PB-02-004-030-001/116 OTHER P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK BHOMA UTIB0002485 2602004WL003657 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 11836

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 2959

Total man days : 55