Muster Roll No. : 705	Date From : 02/10/2021    Date To : 09/10/2021	Sanction No. : 2601009/2020-2021/12726/AS    Sanction Date : 02/06/2020
Work Code : 2601009013/DP/105851	Work Name : Maintenance of Tree (2601009013/DP/105851)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 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 Sharanjit Singh(Self) PB-01-009-013-001/42 OTHER ALAWAL PUR P P P P P P P X 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL012985 Credited 20/10/2021   2 Charanjit Singh(Self) PB-01-009-013-001/85 OTHER ALAWAL PUR P P P P P P P X 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012985 Credited 20/10/2021   3 Joginder Singh(Self) PB-01-009-013-001/27-A OTHER ALAWAL PUR P P P P P P P X 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012985 Credited 20/10/2021   4 Harpreet Singh(Self) PB-01-009-013-001/52 OTHER ALAWAL PUR P P P P P P P X 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012985 Credited 20/10/2021   5 Malkit Singh(Self) PB-01-009-013-001/53 OTHER ALAWAL PUR P P P P P P P X 7 269 1883 0 0 1883 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL012985 Credited 20/10/2021   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1883

Total man days : 35