Muster Roll No. : 761	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2617005/2020-2021/4974/AS    Sanction Date : 03/05/2020
Work Code : 2617005023/DP/101292	Work Name : MAINTENANCE OF 550 PLANTS (MAKHA CHEHLAN) (2617005023/DP/101292)

Measurement Book Detail

MB NO.  1266        Page NO.  20

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 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001507 Credited 02/06/2022   2 NAJAR SINGH(Self) PB-17-005-023-001/122 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001507 Credited 02/06/2022   Daily Attendence 0 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 8