Muster Roll No. : 2238	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 2232..    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101503	Work Name : ROAD SIDE PLANTATION WORK (MATTI TO KHIVA LINK ROAD) (2617005/DP/101503)

Measurement Book Detail

MB NO.  33        Page NO.  59

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 DARBAR KAUR PB-17-005-015-001/182 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL010161 Credited 12/02/2022   2 RANI KAUR(Self) PB-17-005-015-001/285 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009679 Credited 30/01/2022   3 BHOLA SINGH(Self) PB-17-005-005-001/70 SC ਅਤਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009679 Credited 29/01/2022   Daily Attendence 3 3 0 3 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