Muster Roll No. : 1192	Date From : 24/09/2020    Date To : 01/10/2020	Sanction No. : 0173.    Sanction Date : 16/06/2020
Work Code : 2621002014/DP/106399	Work Name : Maintenance of Plantation(Sadowal to gagewal) (2621002014/DP/106399)

Measurement Book Detail

MB NO.  3161        Page NO.  59

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 Amrjit Kaur(Wife) PB-21-002-003-001/96-B SC Bihla P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003721 Credited 08/10/2020   2 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003721 Credited 08/10/2020   Daily Attendence 2 0 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14