Muster Roll No. : 1662	Date From : 16/12/2021    Date To : 23/12/2021	Sanction No. : 2605014/2021-2022/18022/AS    Sanction Date : 17/11/2021
Work Code : 2605014032/DP/118080	Work Name : Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Hardo Sheikh (2605014032/DP/118080)

Measurement Book Detail

MB NO.  575        Page NO.  28

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 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 CHAMAN LAL(Self) PB-05-014-032-001/103 SC Hardo Sheikh P P A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SARIH PUNB0085700 2605014WL011591 Credited 06/01/2022   2 SANDEEP KAUR(Self) PB-05-014-032-001/140 SC Hardo Sheikh P P A A A A A A 2 269 538 0 0 538 BANK OF BARODA NAKODAR BRANCH BARB0NAKODA 2605014WL011591 Credited 06/01/2022   3 MADAN LAL(Self) PB-05-014-032-001/104 SC Hardo Sheikh P P A A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011591 Credited 06/01/2022   4 KARMA RAM(Self) PB-05-014-032-001/76 SC Hardo Sheikh P P A A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL011591 Credited 06/01/2022   Daily Attendence 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 538

Total man days : 8