Muster Roll No. : 5223	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2617001/2020-2021/5002/AS    Sanction Date : 08/05/2020
Work Code : 2617001048/DP/101270	Work Name : Maintenance of 550 plants in village Kasampur chhina (2617001048/DP/101270)

Measurement Book Detail

MB NO.  598        Page NO.  14

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 BUDH SINGH(Self) PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 12/07/2022   2 VINDER SINGH(Self) PB-17-001-048-001/102 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL002980 Credited 12/07/2022   3 BILLU SINGH(Self) PB-17-001-048-001/282 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL002980 Credited 12/07/2022   4 JETHU SINGH(Self) PB-17-001-048-001/120 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 12/07/2022   5 BABALSHER(Self) PB-17-001-048-001/101 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL002980 Credited 12/07/2022   6 GURPEET SINGH(Son) PB-17-001-048-001/35 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 12/07/2022   7 AMRIK SINGH(Self) PB-17-001-048-001/281 OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 12/07/2022   8 JAGPREET SINGH(Son) PB-17-001-048-001/297 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL002980 Credited 12/07/2022   Daily Attendence 6 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44