Muster Roll No. : 1207	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : 2611006/2020-2021/6248/AS    Sanction Date : 01/05/2020
Work Code : 2611006039/DP/103688	Work Name : Maintainance of Plantation in Raiya 2020-21

Measurement Book Detail

MB NO.  187        Page NO.  58

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 BARU SINGH(Self) PB-11-006-039-001/41 SC ਰਾਇਆ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL009119 Credited 23/12/2021   2 JASWINDER KAUR(Wife) PB-11-006-039-001/92 SC ਰਾਇਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006743 Credited 01/12/2021   3 GURSEWAK SINGH(Self) PB-11-006-039-001/92 SC ਰਾਇਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006743 Credited 01/12/2021   4 JANI SINGH(Self) PB-11-006-039-001/100 SC ਰਾਇਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006743 Credited 01/12/2021   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 1479.5

Total man days : 22