Muster Roll No. : 2450	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2232...    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101528	Work Name : ROAD SIDE PLANTATION (BIR KHURD TO JASSARWALA LINK ROAD) (2617005/DP/101528)

Measurement Book Detail

MB NO.  28        Page NO.  65

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 GURJANT SINGH(Self) PB-17-005-015-001/116 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011409 Credited 02/01/2021   2 SADHU SINGH(Self) PB-17-005-015-001/95 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011409 Credited 01/01/2021   3 SUKHDEV SINGH(Self) PB-17-005-015-001/396 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEEMA SBIN0050034 2617005WL011409 Credited 02/01/2021   4 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011409 Credited 01/01/2021   5 MELO KAUR PB-17-005-032-001/433 SC ਸਮਾਉ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011409 Credited 01/01/2021   Daily Attendence 5 5 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1367.6

Total man days : 26