Muster Roll No. : 2148	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2611002/2020-2021/19495/AS    Sanction Date : 22/07/2020
Work Code : 2611002019/DP/106881	Work Name : Plantation KARARWALA (2611002019/DP/106881)

Measurement Book Detail

MB NO.  159        Page NO.  118

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 KARNAIL SINGH(Self) PB-11-002-019-001/227 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014630 Credited 01/01/2021   2 DARSHAN SINGH(Self) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014630 Credited 01/01/2021   3 BHOLA SINGH(Self) PB-11-002-019-001/112 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014630 Credited 01/01/2021   4 NAIB SINGH(Self) PB-11-002-019-001/41 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014630 Credited 01/01/2021   Daily Attendence 3 4 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 1446.5

Total man days : 22