Muster Roll No. : 837	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2611009/2021-2022/13451/AS    Sanction Date : 03/06/2021
Work Code : 2611003054/DP/118164	Work Name : 550 PLANTATION MAINTENANCE, MEHMA SWAI 2021-22 (2611003054/DP/118164)

Measurement Book Detail

MB NO.  1709        Page NO.  6

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 BALJINDER SINGH(Self) PB-11-003-054-001/397 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001037 Credited 24/05/2023   2 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001037 Credited 24/05/2023   3 BALVEER SINGH(Self) PB-11-003-054-001/448 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001037 Credited 24/05/2023   4 Jagdeep Singh(Self) PB-11-003-054-001/40540100 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001037 Credited 24/05/2023   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24