Muster Roll No. : 1426	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : TA/SPS/4    Sanction Date : 06/06/2021
Work Code : 2618003087/DP/118955	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE SANGATPUR SODHIAN (2618003087/DP/118955)

Measurement Book Detail

MB NO.  86        Page NO.  13

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 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005956 Credited 16/07/2021   2 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005956 Credited 16/07/2021   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12