Muster Roll No. : 6586	Date From : 03/01/2023    Date To : 09/01/2023	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 TEHAL SINGH PB-17-005-006-001/253 OTHER ਅਤਲਾ ਖੁਰਦ P P A P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010015 Credited 24/01/2023   2 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010015 Credited 24/01/2023   Daily Attendence 2 2 1 2 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 1269

Total man days : 9