Muster Roll No. : 2282	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 2617005/2020-2021/4975/AS    Sanction Date : 03/05/2020
Work Code : 2617005005/DP/101219	Work Name : MAINTENANCE OF 550 PLANTS (ATLA KALAN) (2617005005/DP/101219)

Measurement Book Detail

MB NO.  1261        Page NO.  6

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 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ P A P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003494 Credited 25/07/2022   Daily Attendence 1 0 1 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 4