Muster Roll No. : 3066	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 1698-10    Sanction Date : 17/07/2020
Work Code : 2602004008/DP/107837	Work Name : Plantation work at village Begewal on guru Teg bahadur ji on 20-21 (2602004008/DP/107837)

Measurement Book Detail

MB NO.  00        Page NO.  0

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(Wife) PB-02-004-008-001/162 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL018312 Credited 11/11/2020   2 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL018312 Credited 10/11/2020   3 Pream Lal PB-02-004-008-001/7 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL018312 Credited 10/11/2020   4 Bholi Kaur PB-02-004-008-001/7 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL018312 Credited 10/11/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28