Muster Roll No. : 416	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 2617002/2020-2021/5107/AS    Sanction Date : 29/04/2020
Work Code : 2617002031/DP/101227	Work Name : MAINTENANCE OF 550 PLANTS IN MODDHA

Measurement Book Detail

MB NO.  1355        Page NO.  48

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 KAKA RAM(Self) PB-17-002-031-001/10 SC ਮੋਢਾ P P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001370 Credited 22/06/2024   SURINDER SINGH 2 SURINDER SINGH(Self) PB-17-002-031-001/59 OTHER ਮੋਢਾ P P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001370 Credited 22/06/2024   SURINDER SINGH 3 LABH SINGH(Self) PB-17-002-031-001/49 OTHER ਮੋਢਾ P P P A A A A 3 300 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001370 Credited 22/06/2024   SURINDER SINGH Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 900

Total man days : 9