Muster Roll No. : 3229	Date From : 15/09/2021    Date To : 29/09/2021	Sanction No. : 2603004/2020-2021/23139/AS    Sanction Date : 26/08/2020
Work Code : 2603004009/DP/108606	Work Name : Maintenance of Plants at Villege-Badhni jaimal Singh (2603004009/DP/108606)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 15 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 CHARANJEET SINGH(Self) PB-03-004-009-001/149 SC Badhni Jaimal Singh P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL012241 Credited 02/10/2021   2 RANJIT SINGH(Self) PB-03-004-009-001/150 SC Badhni Jaimal Singh P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK Aspal Kalan PUNB0PGB003 2603004WL012241 Credited 01/10/2021   3 KULWANT SINGH(Self) PB-03-004-009-001/148 SC Badhni Jaimal Singh P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK Aspal Kalan PUNB0PGB003 2603004WL012241 Credited 01/10/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 4035

Total man days : 45