Muster Roll No. : 207	Date From : 16/05/2020    Date To : 22/05/2020	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.  1261        Page NO.  6

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 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000988 Credited 02/06/2020   2 JANTA SINGH(Self) PB-17-005-005-001/118 SC ਅਤਲਾ ਕਲਾਂ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000988 Credited 02/06/2020   3 JANTA SINGH(Self) PB-17-005-005-001/27 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000988 Credited 02/06/2020   Daily Attendence 3 3 3 0 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 1315

Total man days : 15