Muster Roll No. : 25	Date From : 01/04/2021    Date To : 14/04/2021	Sanction No. : 2611006/2020-2021/6248/AS    Sanction Date : 01/05/2020
Work Code : 2611006039/DP/103688	Work Name : Maintainance of Plantation in Raiya 2020-21

Measurement Book Detail

MB NO.  187        Page NO.  58

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 9 10 11 12 13 14 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 GURJANT SINGH(Son) PB-11-006-039-001/9 SC ਰਾਇਆ P A P P P P A X X X X X X X 5 269 1345 0 0 1345 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL003515 Credited 07/07/2021   2 SUKHDEV SINGH(Self) PB-11-006-039-001/13 SC ਰਾਇਆ P A P P P P A X X X X X X X 5 269 1345 0 0 1345 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000271 Credited 17/05/2021   3 MAHINDER SINGH(Self) PB-11-006-039-001/68 SC ਰਾਇਆ P A P P P P A X X X X X X X 5 269 1345 0 0 1345 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL000271 Credited 17/05/2021   Daily Attendence 3 0 3 3 3 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4035 Average Per labour 1345

Total man days : 15