Muster Roll No. : 1999	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : ....2232    Sanction Date : 17/03/2020
Work Code : 2617005/DP/102624	Work Name : ROAD SIDE PLANTATION WORK (MAKHA CHAHLEN TO JOGA LINK ROAD) (2617005/DP/102624)

Measurement Book Detail

MB NO.  2021        Page NO.  13

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 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008523 Credited 02/01/2022   Daily Attendence 0 0 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 269 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 269 Average Per labour 269

Total man days : 1