Muster Roll No. : 4326	Date From : 15/02/2021    Date To : 24/02/2021	Sanction No. : 2614001/2020-2021/9872/AS    Sanction Date : 26/05/2020
Work Code : 2614001046/DP/105565	Work Name : Mallan Bedian 1st year maintenance of 550 plants (2614001046/DP/105565)

Measurement Book Detail

MB NO.  791        Page NO.  127

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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014501 Credited 12/03/2021   2 ਰਾਣੀ(Wife) PB-14-001-046-001/63 SC MALLA BEDIAN (179) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014501 Credited 12/03/2021   3 ਵਿਦਿਆ(Wife) PB-14-001-046-001/2 SC MALLA BEDIAN (179) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014501 Credited 12/03/2021   4 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P A A X X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014501 Credited 12/03/2021   5 Manohar Lal PB-14-001-046-001/126 SC MALLA BEDIAN (179) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014501 Credited 15/03/2021   Daily Attendence 5 5 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 1998.8

Total man days : 38