Muster Roll No. : 2123	Date From : 30/01/2021    Date To : 13/02/2021	Sanction No. : 2108b    Sanction Date : 24/07/2020
Work Code : 2620013057/DP/108201	Work Name : Road Side Plantation GP Sur Singh to Bhuchar Drain

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Malkit singh(Self) PB-20-013-057-001/574 OTHER SUR SINGH P P P P P P P P P P P A P P P 14 263 3682 0 0 3682 CANARA BANK SURSINGH CNRB0002129 2620013WL013656 Credited 30/04/2021   2 Sarbjit kaur(Self) PB-20-013-057-001/573 SC SUR SINGH P P P P P P P P P P P A P P P 14 263 3682 0 0 3682 CANARA BANK SURSINGH CNRB0002129 2620013WL013656 Credited 30/04/2021   3 Avtar singh(Self) PB-20-013-057-001/576 OTHER SUR SINGH P P P P P P P P P P P A P P P 14 263 3682 0 0 3682 CANARA BANK SURSINGH CNRB0002129 2620013WL013656 Credited 30/04/2021   4 Dilraj singh(Self) PB-20-013-057-001/575 OTHER SUR SINGH P P P P P P P P P P P A P P P 14 263 3682 0 0 3682 HDFC HDFC Sur Singh HDFC0003374 2620013WL013656 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 3682

Total man days : 56