Muster Roll No. : 6133	Date From : 24/09/2020    Date To : 07/10/2020	Sanction No. : 109977    Sanction Date : 24/08/2020
Work Code : 2612006/DP/109977	Work Name : Plantation in Khara 400 Plants 20-21

Measurement Book Detail

MB NO.  542        Page NO.  13

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 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 1 MANJINDER SINGH(Self) PB-12-006-065-001/570 OTHER ਖਾਰਾ P P P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2612006WL006516 Credited 16/10/2020   2 AMARJEET SINGH(Self) PB-12-006-065-001/289 OTHER ਖਾਰਾ P P P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006516 Credited 15/10/2020   3 HARBANS SINGH(Self) PB-12-006-065-001/10 SC ਖਾਰਾ P P P P P P P P A P P P P A 12 263 3156 0 0 3156 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006516 Credited 16/10/2020   4 MANPREET SINGH KAKA(Son) PB-12-006-065-001/136 SC ਖਾਰਾ P P P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006516 Credited 15/10/2020   Daily Attendence 4 4 4 4 4 4 4 4 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 3156

Total man days : 48