Muster Roll No. : 3549	Date From : 31/12/2020    Date To : 04/01/2021	Sanction No. : 2611005/2020-2021/4857/AS    Sanction Date : 01/05/2020
Work Code : 2611005006/DP/101557	Work Name : Maintance of 550 plantation,2020-21, Chak atar Singh Wala (2611005006/DP/101557)

Measurement Book Detail

MB NO.  518        Page NO.  125

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 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 Preetam singh(Self) PB-11-005-006-001/64 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA nandgarh 545653 2611005WL015275 Credited 13/01/2021   2 Mithu singh(Self) PB-11-005-006-001/78 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015275 Credited 12/01/2021   3 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015275 Credited 13/01/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 1315

Total man days : 15