Muster Roll No. : 352	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2740-42    Sanction Date : 26/08/2019
Work Code : 2602006019/DP/95972	Work Name : Butter nursery (Forest)-Butter Sivia (2019-20) (2602006019/DP/95972)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Surinder Kaur(Wife) PB-02-006-019-001/506 OTHER P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL001687 Credited 08/06/2021   2 GURMEL SINGH(Self) PB-02-006-082-001/198 SC P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL001687 Credited 15/05/2021   3 Sukhdev singh(Self) PB-02-006-082-001/72 SC P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL001687 Credited 15/05/2021   4 SHIV SINGH(Self) PB-02-006-019-001/506 OTHER P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL001687 Credited 08/06/2021   5 JOBANPREET SINGH(Self) PB-02-006-078-001/154 OTHER P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL001687 Credited 30/04/2021   6 sunita kaur(Self) PB-02-006-076-001/113 SC P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001687 Credited 15/05/2021   7 KULBIR SINGH(Self) PB-02-006-076-001/120 OTHER P P P A P P P 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL001687 Credited 30/04/2021   8 SANDEEP SINGH(Self) PB-02-006-078-001/180 OTHER P P P A P P P 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL001687 Credited 30/04/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48