Muster Roll No. : 1524	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 1-6    Sanction Date : 11/04/2021
Work Code : 2615001022/DP/117950	Work Name : Maintance of Plants(Ajitwal)

Measurement Book Detail

MB NO.  4874        Page NO.  1177

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 Gurmeet singh(Self) PB-15-001-022-001/646 SC ਅਜੀਤਵਾਲ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615001WL003557 Credited 25/06/2021   2 Gurpreet kaur(Self) PB-15-001-022-001/92-A SC ਅਜੀਤਵਾਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003557 Credited 25/06/2021   3 Manpreet Kaur(Self) PB-15-001-022-001/142-A SC ਅਜੀਤਵਾਲ P P A P P P P 6 269 1614 0 0 1614 HDFC MOGA HDFC0000200 2615001WL003557 Credited 25/06/2021   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18