Muster Roll No. : 10088	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 1698/9    Sanction Date : 17/07/2020
Work Code : 2602001006/DP/109117	Work Name : (gp badha chak dogra 400 plants ) (2602001006/DP/109117)

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 8 9 10 11 12 13 14 15 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 AMRIK KAUR PB-02-001-029-001/83 SC P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK AJNALA CNRB0003145 2602001WL030137 Credited 24/03/2021   2 BALKAR MASIH(Self) PB-02-001-055-001/216 SC P P P P P A P P P P X X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL030137 Credited 24/03/2021   3 KARANBIR SINGH PB-02-001-011-001/431 SC P P P P P A P P P X X X X X X 8 263 2104 0 0 2104 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL030137 Credited 24/03/2021   Daily Attendence 3 3 3 3 3 0 3 3 3 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 2717.6667

Total man days : 31