Muster Roll No. : 2935	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2617005/2020-2021/4976/AS    Sanction Date : 03/05/2020
Work Code : 2617005006/DP/101220	Work Name : MAINTENANCE OF 550 PLANTS (ATLA KHURD) (2617005006/DP/101220)

Measurement Book Detail

MB NO.  1262        Page NO.  8

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 RAMSAROOP SINGH PB-17-005-006-001/269 OTHER ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL013769 Credited 12/03/2021   2 MITHU SINGH(Self) PB-17-005-006-001/129 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL013769 Credited 12/03/2021   3 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL013769 Credited 12/03/2021   4 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL013769 Credited 12/03/2021   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24