Muster Roll No. : 1332	Date From : 31/08/2021    Date To : 10/09/2021	Sanction No. : 2614001/2020-2021/9872/AS    Sanction Date : 26/05/2020
Work Code : 2614001046/DP/105565	Work Name : Mallan Bedian 1st year maintenance of 550 plants (2614001046/DP/105565)

Measurement Book Detail

MB NO.  791        Page NO.  132

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 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 Navjot Kaur PB-14-001-046-001/146 SC MALLA BEDIAN (179) X X P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL004704 Credited 16/09/2021   2 Amandeep Kaur PB-14-001-046-001/146 SC MALLA BEDIAN (179) X X P P P P P P P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL004704 Credited 16/09/2021   3 ਲਵਪ੍ਰੀਤ ਸਿੰਘ(Self) PB-14-001-051-001/44 SC MAIDITTA (178) X X P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004704 Credited 16/09/2021   Daily Attendence 0 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 2421

Total man days : 27