Muster Roll No. : 3277	Date From : 15/09/2021    Date To : 29/09/2021	Sanction No. : 2603004/2020-2021/24174/AS    Sanction Date : 11/09/2020
Work Code : 2603004131/DP/109251	Work Name : Maintainance of Plants at Villege- Wara jawahar Singh Wala (2603004131/DP/109251)

Measurement Book Detail

MB NO.  2        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 11 12 13 14 15 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 Jaswant singh(Self) PB-03-004-131-001/14 SC Bara Jawahar Singhwala B B P P P P P P A P A A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012998 Credited 30/11/2021   2 Jagir singh(Husband) PB-03-004-131-001/36 SC Bara Jawahar Singhwala B B P P P P P P A P A A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL012998 Credited 30/11/2021   Daily Attendence 0 0 2 2 2 2 2 2 0 2 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 2690

Total man days : 20