Muster Roll No. : 3451	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2617005/2020-2021/4975/AS    Sanction Date : 03/05/2020
Work Code : 2617005005/DP/101219	Work Name : MAINTENANCE OF 550 PLANTS (ATLA KALAN) (2617005005/DP/101219)

Measurement Book Detail

MB NO.  1264        Page NO.  5

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 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005385 Credited 21/10/2022   2 JANTA SINGH(Self) PB-17-005-005-001/118 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005385 Credited 21/10/2022   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12