Muster Roll No. : 421	Date From : 01/06/2021    Date To : 07/06/2021	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.  9        Page NO.  47

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 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002121 Credited 18/06/2021   2 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002121 Credited 18/06/2021   3 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002121 Credited 18/06/2021   4 JASVEER SINGH(Self) PB-17-005-030-001/470 SC ਰੱਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002121 Credited 17/06/2021   5 NARDEV SINGH(Self) PB-17-005-030-001/610 SC ਰੱਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 17/06/2021   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30