Muster Roll No. : 3723	Date From : 20/12/2020    Date To : 02/01/2021	Sanction No. : 1698-43    Sanction Date : 17/07/2020
Work Code : 2602004038/DP/107899	Work Name : Plantation work at viilage Gujjarpura On Guru Teg Bahadur 20-21 (2602004038/DP/107899)

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 8 9 10 11 12 13 14 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 Dharam Kaur(Wife) PB-02-004-038-001/9 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL023659 Credited 05/01/2021   2 Ratanjit kaur(Self) PB-02-004-020-001/191 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL023659 Credited 06/01/2021   3 Amrik singh(Self) PB-02-004-038-001/84 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL023659 Credited 05/01/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 3682

Total man days : 42