Muster Roll No. : 1759	Date From : 28/05/2021    Date To : 11/06/2021	Sanction No. : 2603004/2020-2021/23881/AS    Sanction Date : 26/08/2020
Work Code : 2603004004/DP/108601	Work Name : Maintenance of Plants at Villege -Ajit Singh Wala

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Amarjeet Singh(Self) PB-03-004-072-001/96 OTHER Loham P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL006426 Credited 24/06/2021   2 Gobind Singh(Self) PB-03-004-004-001/2 OTHER Jit Singhwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL006426 Credited 24/06/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 3497

Total man days : 26