Muster Roll No. : 737	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : ..2232    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101618	Work Name : ROAD SIDE PLANTATION WORK (RALLA TO MAKHA ANUPGARH LINK ROAD)

Measurement Book Detail

MB NO.  2021        Page NO.  18

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 MEJOR SINGH(Self) PB-17-005-023-001/188 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003500 Credited 16/09/2021   2 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003500 Credited 16/09/2021   3 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003500 Credited 16/09/2021   Daily Attendence 3 3 0 3 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 1255.3334

Total man days : 14