Muster Roll No. : 2621	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 46_24    Sanction Date : 24/04/2019
Work Code : 2603010014/DP/88610	Work Name : Plantation 550 (2603010014/DP/88610)

Measurement Book Detail

MB NO.  11        Page NO.  111

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 Jaswinder kaur(Wife) PB-03-010-014-001/54 SC Bhure Khurd P P P P A P P 6 263 1578 0 0 1578       2603010WL009861 Credited 26/08/2020   2 krishna rani(Self) PB-03-010-014-001/61 SC Bhure Khurd P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009861 Credited 26/08/2020   3 hazara singh(Self) PB-03-010-014-001/66 SC Bhure Khurd P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009861 Credited 26/08/2020   4 binder kaur(Self) PB-03-010-014-001/104 SC Bhure Khurd P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009861 Credited 26/08/2020   5 chanan singh(Self) PB-03-010-014-001/50 SC Bhure Khurd P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL009861 Credited 26/08/2020   6 Navjot Singh(Self) PB-03-010-014-001/164 SC Bhure Khurd P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL009861 Credited 26/08/2020   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36