Muster Roll No. : 5954	Date From : 24/08/2023    Date To : 29/08/2023	Sanction No. : 8089    Sanction Date : 14/07/2020
Work Code : 2611003/DP/107403	Work Name : NEW PLANTATION (NFL TO NAHIANWALA LINK ROAD), 2020-21 (2611003/DP/107403)

Measurement Book Detail

MB NO.  118        Page NO.  9

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 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 Hakam Singh(Brother) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007123 Credited 06/11/2023   2 Bhola Singh(Self) PB-11-003-058-001/580214 SC ਨਹਿਆ ਵਾਲਾ P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007123 Credited 06/11/2023   3 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007123 Credited 06/11/2023   4 Dev SIngh(Self) PB-11-003-058-001/580088 SC ਨਹਿਆ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007123 Credited 06/11/2023   5 Naib Singh(Self) PB-11-003-058-001/580003 SC ਨਹਿਆ ਵਾਲਾ P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007123 Credited 06/11/2023   Daily Attendence 5 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21