Muster Roll No. : 333	Date From : 20/05/2021    Date To : 29/05/2021	Sanction No. : 11773-78    Sanction Date : 09/09/2020
Work Code : 2607012065/DP/113398	Work Name : PLANTATION OF 400 PLANTS(NUSEHRA SIMBALI)

Measurement Book Detail

MB NO.  630        Page NO.  67

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 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 kewal singh(Self) PB-07-012-065-001/25 OTHER NASHEHRA SIMBLI P P P A P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003517 Credited 14/06/2021   2 MANJIT SINGH PB-07-012-065-001/80 OTHER NASHEHRA SIMBLI P P P A P P P P P P 9 269 2421 0 0 2421 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL003517 Credited 14/06/2021   3 GURDEEP KAUR PB-07-012-065-001/130 OTHER NASHEHRA SIMBLI P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL003517 Credited 14/06/2021   4 Kiran Kumar PB-07-012-065-001/32 OTHER NASHEHRA SIMBLI P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003517 Credited 14/06/2021   Daily Attendence 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 2421

Total man days : 36