Muster Roll No. : 1851	Date From : 03/11/2021    Date To : 17/11/2021	Sanction No. : 2607009/2020-2021/5513/AS    Sanction Date : 24/04/2020
Work Code : 2607009090/DP/103733	Work Name : 550 PLANTATION MAINTENANCE VILLAGE NASSRAN (2607009090/DP/103733)

Measurement Book Detail

MB NO.  19        Page NO.  35

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 LAKSHMI DEVI(Wife) PB-07-009-090-001/66 SC NASSRAN P P P P A P P P P P P A X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK NEW SUBZI MANDI PUNB0177400 2607009WL013175 Credited 30/11/2021   2 SURJIT SINGH PB-07-009-020-001/2 SC BADHANA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA CHABBEWAL SBIN0002325 2607009WL013175 Credited 30/11/2021   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 3093.5

Total man days : 23