Muster Roll No. : 3640	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2617005/2020-2021/4956/AS    Sanction Date : 03/05/2020
Work Code : 2617005030/DP/101299	Work Name : MAINTENANCE OF 550 PLANTS (RALLA) (2617005030/DP/101299)

Measurement Book Detail

MB NO.  1266        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 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005856 Credited 26/10/2022   2 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005856 Credited 26/10/2022   3 RAJU SINGH(Self) PB-17-005-030-001/458 OTHER ਰੱਲਾ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005856 Credited 26/10/2022   Daily Attendence 0 0 0 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 586.6667

Total man days : 8