Muster Roll No. : 3498	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2617005/2020-2021/4976/AS    Sanction Date : 03/05/2020
Work Code : 2617005006/DP/101220	Work Name : MAINTENANCE OF 550 PLANTS (ATLA KHURD) (2617005006/DP/101220)

Measurement Book Detail

MB NO.  1262        Page NO.  8

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 BOGHA SINGH(Self) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL016471 Credited 31/03/2021   2 HARMAIL SINGH(Self) PB-17-005-006-001/76 SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL016471 Credited 31/03/2021   3 GURDEV SINGH(Self) PB-17-005-006-001/83 SC ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL016471 Credited 31/03/2021   4 JOGINDER SINGH PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ P P A P P A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL016471 Credited 31/03/2021   5 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL016471 Credited 31/03/2021   Daily Attendence 4 4 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 1157.2

Total man days : 22