Muster Roll No. : 9016	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 2621009/2020-2021/1612/AS    Sanction Date : 05/02/2021
Work Code : 2621009019/DP/113672	Work Name : Plantation in Govt.High school at vill. Kaire 20-21 (2621009019/DP/113672)

Measurement Book Detail

MB NO.  56        Page NO.  110

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 Parminder kaur PB-21-009-019-001/206 SC KAIRE A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL007706 Credited 20/04/2024   Lovepreet Singh 2 SUKHPAL SINGH(Self) PB-21-009-019-001/21-D SC KAIRE A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL007706 Credited 20/04/2024   Lovepreet Singh 3 Harpal Singh(Self) PB-21-009-019-001/6-A SC KAIRE A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL007706 Credited 20/04/2024   Lovepreet Singh 4 MAHINDER KAUR(Self) PB-21-009-019-001/62 SC KAIRE A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL007706 Credited 20/04/2024   Lovepreet Singh 5 Kirpal Kaur(Wife) PB-21-009-019-001/65-A SC KAIRE A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL007706 Credited 20/04/2024   Lovepreet Singh Daily Attendence 0 0 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 484.8

Total man days : 8