Muster Roll No. : 4900	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 764-68/019    Sanction Date : 19/08/2020
Work Code : 2615005019/DP/113144	Work Name : 400 plantation in gp pandori arayan fy20-21 (2615005019/DP/113144)

Measurement Book Detail

MB NO.  4387        Page NO.  24

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 Balvir Kaur(Self) PB-15-005-019-001/81 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL007758 Credited 01/12/2021   2 Mandeep Kaur(Self) PB-15-005-019-001/162 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL007758 Credited 01/12/2021   3 Sonia(Self) PB-15-005-019-001/220 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL007758 Credited 01/12/2021   4 Jaswinder Kaur(Wife) PB-15-005-019-001/143 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007758 Credited 01/12/2021   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24