Muster Roll No. : 3686	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 12189/22    Sanction Date : 09/09/2020
Work Code : 2604008006/DP/111040	Work Name : 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)

Measurement Book Detail

MB NO.  4        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 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 bakhtor singh(Husband) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL027564 Credited 11/01/2021   2 jasvir kaur(Self) PB-04-008-006-001/195 OTHER ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL027564 Credited 11/01/2021   3 Harpal Singh(Self) PB-04-008-006-001/211 SC ਭੁੱਟਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL027564 Credited 11/01/2021   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18