Muster Roll No. : 1810	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2232.    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101493	Work Name : ROAD SIDE PLANTATION WORK (MATTI TO GURTHARI LINK ROAD) (2617005/DP/101493)

Measurement Book Detail

MB NO.  11        Page NO.  53

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 HARVINDER SINGH(Self) PB-17-005-032-001/122 SC ਸਮਾਉ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002577 Credited 02/07/2022   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 6