Muster Roll No. : 6968	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 2617002/2020-2021/5107/AS    Sanction Date : 29/04/2020
Work Code : 2617002031/DP/101227	Work Name : MAINTENANCE OF 550 PLANTS IN MODDHA

Measurement Book Detail

MB NO.  1355        Page NO.  48

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 SARVJEET KAUR(Wife) PB-17-002-031-001/59 OTHER ਮੋਢਾ P P P P P P X 6 300 1800 0 0 1800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008754 Credited 01/03/2024   2 BINDER RAM(Self) PB-17-002-031-001/51 OTHER ਮੋਢਾ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008754 Credited 01/03/2024   3 SURINDER SINGH(Self) PB-17-002-031-001/59 OTHER ਮੋਢਾ P P P P P P X 6 300 1800 0 0 1800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008754 Credited 01/03/2024   4 SHINDU BAYI(Wife) PB-17-002-031-001/5 SC ਮੋਢਾ A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008754 Credited 01/03/2024   5 KARAMJEET KAUR(Wife) PB-17-002-031-001/51 OTHER ਮੋਢਾ P P A P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008754 Credited 01/03/2024   Daily Attendence 4 5 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 28