Muster Roll No. : 1432	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 2617005/2020-2021/4956/AS    Sanction Date : 03/05/2020
Work Code : 2617005030/DP/101299	Work Name : MAINTENANCE OF 550 PLANTS (RALLA) (2617005030/DP/101299)

Measurement Book Detail

MB NO.  1268        Page NO.  68

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 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002243 Credited 27/06/2022   2 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002243 Credited 27/06/2022   3 HAKAM SINGH(Self) PB-17-005-030-001/69 SC ਰੱਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002243 Credited 27/06/2022   Daily Attendence 3 3 2 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 1416.6666

Total man days : 17