Muster Roll No. : 1333	Date From : 11/11/2021    Date To : 18/11/2021	Sanction No. : 5319    Sanction Date : 06/07/2021
Work Code : 2610004022/DP/GIS/18316	Work Name : Road Side Plantation Channo to Bharro Road FY 2021 (2610004022/DP/GIS/18316)

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 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 Gurmail Singh(Self) PB-10-004-013-001/34 SC ਨੁਰਪੁਰਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL009625 Credited 04/12/2021   2 BALJIT KAUR PB-10-004-013-001/79 SC ਨੁਰਪੁਰਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL009625 Credited 04/12/2021   3 Pyara Singh(Self) PB-10-004-013-001/42 SC ਨੁਰਪੁਰਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL009625 Credited 04/12/2021   Daily Attendence 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 1883

Total man days : 21