Muster Roll No. : 2185	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2232..    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101503	Work Name : ROAD SIDE PLANTATION WORK (MATTI TO KHIVA LINK ROAD) (2617005/DP/101503)

Measurement Book Detail

MB NO.  19        Page NO.  59

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 DARBAR KAUR PB-17-005-015-001/182 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL010260 Credited 09/12/2020   2 RANI KAUR(Self) PB-17-005-015-001/285 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL010260 Credited 09/12/2020   3 MANGA SINGH(Self) PB-17-005-015-001/376 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010260 Credited 08/12/2020   4 RANJIT KAUR(Self) PB-17-005-015-001/272 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010260 Credited 09/12/2020   Daily Attendence 2 3 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24