Muster Roll No. : 736	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2617005/2020-2021/4974/AS    Sanction Date : 03/05/2020
Work Code : 2617005023/DP/101292	Work Name : MAINTENANCE OF 550 PLANTS (MAKHA CHEHLAN) (2617005023/DP/101292)

Measurement Book Detail

MB NO.  1266        Page NO.  14

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 P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003519 Credited 17/07/2021   2 NAJAR SINGH(Self) PB-17-005-023-001/122 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003519 Credited 16/09/2021   Daily Attendence 2 2 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 1345

Total man days : 10