Muster Roll No. : 7753	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : TA/MHP/4    Sanction Date : 30/04/2020
Work Code : 2618003054/DP/108109	Work Name : PLANTATION AND MAINTINANCE (2618003054/DP/108109)

Measurement Book Detail

MB NO.  62        Page NO.  50

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 Karnail Singh(Self) PB-18-003-054-001/6 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011257 Credited 01/12/2022   2 Malwant Singh(Self) PB-18-003-054-001/128 OTHER MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL011257 Credited 01/12/2022   3 Joginder Singh(Self) PB-18-003-054-001/107 OTHER MOHAMADI PUR P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011257 Credited 01/12/2022   4 Manjeet Singh(Self) PB-18-003-054-001/129 OTHER MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL011257 Credited 01/12/2022   Daily Attendence 4 4 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20