Muster Roll No. : 3666	Date From : 25/08/2022    Date To : 08/09/2022	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.  131        Page NO.  10

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 Baldev Singh(Self) PB-03-004-131-001/100 SC Bara Jawahar Singhwala P P P A P P P A A A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011566 Credited 21/10/2022   2 Jagir singh(Husband) PB-03-004-131-001/36 SC Bara Jawahar Singhwala P P P A P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL011566 Credited 21/10/2022   Daily Attendence 2 2 2 0 2 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 12