Muster Roll No. : 1189	Date From : 01/07/2021    Date To : 08/07/2021	Sanction No. : 2614001/2020-2021/22987/AS    Sanction Date : 29/09/2020
Work Code : 2614001017/DP/107131	Work Name : Chahal Kalan village 1st year maintenance of 550 plants (2614001017/DP/107131)

Measurement Book Detail

MB NO.  8764        Page NO.  28

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 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL004467 Credited 16/07/2021   2 ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 SC CHAHAL KALAN (196) P A P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004467 Credited 16/07/2021   Daily Attendence 2 0 2 2 2 2 1 1

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