Muster Roll No. : 5050	Date From : 03/10/2022    Date To : 12/10/2022	Sanction No. : 2603004/2020-2021/24155/AS    Sanction Date : 11/09/2020
Work Code : 2603004110/DP/109231	Work Name : Maintance of Plants at Villege- Sappanwali (2603004110/DP/109231)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 9 10 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 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL015126 Credited 03/11/2022   2 Gaggi(Self) PB-03-004-110-001/58 SC Sappanwali P P P P P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL015126 Credited 03/11/2022   3 Bhupinder Singh(Self) PB-03-004-110-001/168 OTHER Sappanwali P P A P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015126 Credited 03/11/2022   Daily Attendence 3 3 2 3 3 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 2350

Total man days : 25