Muster Roll No. : 1372	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 2605014/2020-2021/5213/AS    Sanction Date : 03/05/2020
Work Code : 2605014032/DP/101642	Work Name : Maintenance of 550 plants (Van Mittar) at Hardo Sheikh (2605014032/DP/101642)

Measurement Book Detail

MB NO.  575        Page NO.  10

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 15 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 SANDEEP KAUR(Self) PB-05-014-032-001/140 SC Hardo Sheikh P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 BANK OF BARODA NAKODAR BRANCH BARB0NAKODA 2605014WL009533 Credited 01/12/2021   2 JAGIRO PB-05-014-032-001/17 SC Hardo Sheikh P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009533 Credited 01/12/2021   3 VIDEYA(Self) PB-05-014-032-001/79 SC Hardo Sheikh P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL009533 Credited 01/12/2021   Daily Attendence 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1076

Total man days : 12