Muster Roll No. : 2826	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 2618003/2022-2023/14925/AS    Sanction Date : 19/07/2022
Work Code : 2618003030/DP/126831	Work Name : Plantation and maintenance for one year 250 plants at vill Dalo majra (2618003030/DP/126831)

Measurement Book Detail

MB NO.  28        Page NO.  26

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 Roop Singh(Husband) PB-18-003-030-001/82 SC DALO MAJRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004949 Credited 13/08/2022   2 Darshan Singh(Self) PB-18-003-030-001/66 OTHER DALO MAJRA P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004949 Credited 13/08/2022   3 Dalvinder Singh(Self) PB-18-003-030-001/19 OTHER DALO MAJRA A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004949 Credited 13/08/2022   4 Bikramjeet Singh(Son) PB-18-003-030-001/29 SC DALO MAJRA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004949 Credited 13/08/2022   5 Mithan Ram(Self) PB-18-003-030-001/105 SC DALO MAJRA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004949 Credited 13/08/2022   Daily Attendence 4 4 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28