Muster Roll No. : 2346	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 12189/38    Sanction Date : 09/09/2020
Work Code : 2604010049/DP/111130	Work Name : 400 Plantation At Vill Assi Kalan 20-21 (2604010049/DP/111130)

Measurement Book Detail

MB NO.  1        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 KARAMJIT KAUR(Self) PB-04-010-049-001/151 OTHER ਆਸੀ ਕਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL028066 Credited 14/01/2021   2 Sukhwinder Kaur(Self) PB-04-010-049-001/112 SC ਆਸੀ ਕਲਾ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL028066 Credited 14/01/2021   3 Inderjit kaur(Self) PB-04-010-049-001/69 SC ਆਸੀ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL028066 Credited 14/01/2021   Daily Attendence 3 0 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 964.3333

Total man days : 11