Muster Roll No. : 9471	Date From : 29/01/2021    Date To : 12/02/2021	Sanction No. : 1698/92    Sanction Date : 17/07/2020
Work Code : 2602001090/DP/109489	Work Name : (gp madu shanga 400 plants) (2602001090/DP/109489)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 13 14 15 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 AMANDEEP KAUR PB-02-001-018-001/164 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL028412 Credited 12/03/2021   2 BARKHA PB-02-001-055-001/119 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL028412 Credited 15/03/2021   3 MANDEEP MASIH(Self) PB-02-001-055-001/203 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL028412 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 3682

Total man days : 42