Muster Roll No. : 302	Date From : 14/05/2021    Date To : 21/05/2021	Sanction No. : 2609007/2020-2021/24621/AS    Sanction Date : 25/08/2020
Work Code : 2609007124/DP/109391	Work Name : new plantation and maintence of 550 plants at village of new rakhra (2609007124/DP/109391)

Measurement Book Detail

MB NO.  98        Page NO.  16

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 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 JARNAIL SINGH(Self) PB-09-007-093-001/106 SC ਰਖਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002648 Credited 08/06/2021   2 KARISHAN SINGH(Self) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002648 Credited 08/06/2021   3 AMARNATH(Self) PB-09-007-093-001/66 OTHER ਰਖਡ਼ਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL002648 Credited 14/06/2021   Daily Attendence 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 1883

Total man days : 21