Muster Roll No. : 4662	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : 2617005/2020-2021/4993/AS    Sanction Date : 03/05/2020
Work Code : 2617005020/DP/101289	Work Name : MAINTENANCE OF 550 PLANTS (KHIVA KHURD) (2617005020/DP/101289)

Measurement Book Detail

MB NO.  1386        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 SANDEEP KAUR(Wife) PB-17-005-020-001/313 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007416 Credited 16/11/2022   2 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007416 Credited 16/11/2022   3 GURMEET KAUR(Self) PB-17-005-020-001/178 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007416 Credited 16/11/2022   4 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007416 Credited 16/11/2022   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24