Muster Roll No. : 3001	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 6170/49.    Sanction Date : 29/05/2019
Work Code : 2604010021/DP/91065	Work Name : 550 PLANTATION JASSOWAL (2604010021/DP/91065)

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 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 manjit kaur(Self) PB-04-010-021-001/104 SC ਜੱਸੋਵਾਲ P P P P P X X 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL034785 Credited 29/04/2021   2 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL034785 Credited 29/04/2021   3 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL034785 Credited 29/04/2021   4 HARBANS SINGH(Self) PB-04-010-021-001/336 SC ਜੱਸੋਵਾਲ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL034785 Credited 29/04/2021   Daily Attendence 4 2 2 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 854.75

Total man days : 13