Muster Roll No. : 1317	Date From : 06/06/2021    Date To : 12/06/2021	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.  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 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 Sutna(Self) PB-02-004-008-001/196 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005402 Credited 18/06/2021   2 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005402 Credited 18/06/2021   3 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005402 Credited 18/06/2021   4 Harjit kaur(Wife) PB-02-004-008-001/194 SC P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Majitha CNRB0004602 2602004WL005402 Credited 18/06/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1883

Total man days : 28