Muster Roll No. : 1484	Date From : 02/11/2021    Date To : 08/11/2021	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 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006438 Credited 30/11/2021   2 GURDASS SINGH(Self) PB-17-005-020-001/39 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007276 Credited 07/12/2021   3 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006438 Credited 30/11/2021   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18