Muster Roll No. : 1559	Date From : 28/09/2021    Date To : 11/10/2021	Sanction No. : 926/21    Sanction Date : 25/09/2020
Work Code : 2614001021/DP/115917	Work Name : Ferozepur village platation of 400 plants (2614001021/DP/115917)

Measurement Book Detail

MB NO.  8766        Page NO.  68

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 8 9 10 11 12 13 14 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 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) P P P P A P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL005939 Credited 01/12/2021   2 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P P A P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005939 Credited 01/12/2021   3 Balwant Ram(Self) PB-14-001-027-001/41 SC GEHAL MAZARI (90) P P P P A P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005939 Credited 01/12/2021   Daily Attendence 3 3 3 3 0 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 3228

Total man days : 36