Muster Roll No. : 2983	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2232    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101482	Work Name : ROAD SIDE PLANTATION WORK (MATTI TO ALISHER KALAN ROAD) (2617005/DP/101482)

Measurement Book Detail

MB NO.  25        Page NO.  45

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 SAGARDEEN SINGH(Self) PB-17-005-018-001/115 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014087 Credited 12/03/2021   2 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014087 Credited 12/03/2021   3 JAGGAR SINGH(Self) PB-17-005-018-001/157 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL014087 Credited 12/03/2021   4 LILA SINGH(Self) PB-17-005-018-001/159 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL014087 Credited 12/03/2021   5 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014087 Credited 12/03/2021   6 NAJAR SINGH(Self) PB-17-005-018-001/116 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL014087 Credited 12/03/2021   Daily Attendence 6 6 6 0 6 1 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30