Muster Roll No. : 34	Date From : 11/04/2021    Date To : 18/04/2021	Sanction No. : sehna0.128    Sanction Date : 24/07/2020
Work Code : 2621009024/DP/107866	Work Name : New plantation Mazuke to Himtpura road GP Mazuke20-21 (2621009024/DP/107866)

Measurement Book Detail

MB NO.  20        Page NO.  337

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 Kala khan(Self) PB-21-009-024-001/19 OTHER MAZUKE P P P P P A P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000131 Credited 30/04/2021   2 NIKKA SINGH(Self) PB-21-009-024-001/201 SC MAZUKE P P P P P A P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000131 Credited 17/05/2021   3 Hakam Singh(Husband) PB-21-009-024-001/238 SC MAZUKE P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000131 Credited 15/05/2021   4 Sukhpal Singh(Self) PB-21-009-024-001/233 SC MAZUKE P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000131 Credited 17/05/2021   5 Buta singh(Self) PB-21-009-024-001/34 SC MAZUKE P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000131 Credited 17/05/2021   Daily Attendence 5 5 4 3 3 0 3 1

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1291.2

Total man days : 24