Muster Roll No. : 337	Date From : 13/05/2021    Date To : 27/05/2021	Sanction No. : 3637..    Sanction Date : 25/06/2020
Work Code : 2605016048/DP/110910	Work Name : Raising of normal plants in Malsian Nursary 2020-2021) (2605016048/DP/110910)

Measurement Book Detail

MB NO.  356        Page NO.  8

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 15 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 SUNITA(Wife) PB-05-016-044-001/53 SC Kotli Gajran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK Bilga CLBL0000020 2605016WL002709 Credited 08/06/2021   2 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL002709 Credited 08/06/2021   3 Shinder Kaur(Wife) PB-05-016-099-001/3 SC Basti Kotli Gazzran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002709 Credited 08/06/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 3497

Total man days : 39