Muster Roll No. : 8736	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : 110071    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110071	Work Name : Plantation in Sirsari 400 Plants 20-21

Measurement Book Detail

MB NO.  4118        Page NO.  54

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 1 NISHAN SINGH(Self) PB-12-006-038-001/222 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL008918 Credited 02/01/2021   2 DARBARA SINGH(Self) PB-12-006-038-001/44 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL008918 Credited 01/01/2021   3 MITHU SINGH(Father-in_Law) PB-12-006-038-001/165 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL008918 Credited 01/01/2021   4 GHUKAR SINGH(Son) PB-12-006-038-001/203 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL008918 Credited 01/01/2021   5 TAJA SINGH(Self) PB-12-006-038-001/210 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL008918 Credited 01/01/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30