Muster Roll No. : 2019	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2611005/2020-2021/4867/AS    Sanction Date : 01/05/2020
Work Code : 2611005001/DP/101519	Work Name : Maintance of 550 Plantation(Bajak,20-21) (2611005001/DP/101519)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 Jagdish singh(Self) PB-11-005-001-001/115 SC ਬਾਜਕ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007987 Credited 30/11/2021   2 Nanak Ram(Self) PB-11-005-001-001/72 SC ਬਾਜਕ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL007987 Credited 30/11/2021   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12