Muster Roll No. : 1714	Date From : 13/10/2021    Date To : 20/10/2021	Sanction No. : 2609010/2020-2021/31508/AS    Sanction Date : 05/11/2020
Work Code : 2609010058/DP/111169	Work Name : plantation and maintenance of plants vvill kartarpur 20-21 (2609010058/DP/111169)

Measurement Book Detail

MB NO.  53        Page NO.  42

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 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 KARAMJEET KAUR(Self) PB-09-010-058-001/42 SC ਕਰਤਾਰ ਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL009626 Credited 30/11/2021   Daily Attendence 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1883 Average Per labour 1883

Total man days : 7