Muster Roll No. : 4034	Date From : 19/01/2021    Date To : 30/01/2021	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001018/DP/93117	Work Name : 550 plantation at village Chahal Khurd (2614001018/DP/93117)

Measurement Book Detail

MB NO.  8764        Page NO.  61

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 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 Kamaljit Kaur PB-14-001-018-001/29 SC CHAHAL KHURD (115) P P P P X X X X X X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013414 Credited 15/03/2021   2 Usha Rani PB-14-001-018-001/31 SC CHAHAL KHURD (115) P P P P P A P P P A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013414 Credited 15/03/2021   3 Tara Chand(Self) PB-14-001-018-001/38 SC CHAHAL KHURD (115) P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013414 Credited 15/03/2021   4 Nirmal Kaur(Wife) PB-14-001-018-001/50 OTHER CHAHAL KHURD (115) P P P P P A P P A A A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013414 Credited 15/03/2021   5 Asha Rani(Self) PB-14-001-018-001/60 SC CHAHAL KHURD (115) P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013414 Credited 12/03/2021   6 Kulwant Singh(Self) PB-14-001-018-001/61 SC CHAHAL KHURD (115) P P P P A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013414 Credited 12/03/2021   7 Neelam Rani(Self) PB-14-001-018-001/74 SC CHAHAL KHURD (115) P P P P P A P A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL013414 Credited 15/03/2021   8 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA AUR SBIN0011910 2614001WL013414 Credited 12/03/2021   9 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) A P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013414 Credited 12/03/2021   10 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) P P P P A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013414 Credited 15/03/2021   Daily Attendence 9 10 10 10 7 0 7 6 5 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1946.2

Total man days : 74