Muster Roll No. : 1668	Date From : 06/10/2020    Date To : 15/10/2020	Sanction No. : 2605016/2020-2021/9111/AS    Sanction Date : 16/05/2020
Work Code : 2605016082/DP/101909	Work Name : Maintenance of Plantation 550 vill.Sangatpur (2605016082/DP/101909)

Measurement Book Detail

MB NO.  333        Page NO.  120

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 Manpreet Kaur(Wife) PB-05-016-082-001/26 SC Sangatpur P P P P A A A A A A 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL012741 Credited 07/11/2020   2 AMANDEEP SINGH(Self) PB-05-016-082-001/3 SC Sangatpur P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012741 Credited 09/11/2020   3 JIT SINGH(Self) PB-05-016-082-001/20 SC Sangatpur P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL012741 Credited 09/11/2020   Daily Attendence 3 3 3 3 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1052

Total man days : 12