Muster Roll No. : 2554	Date From : 26/02/2022    Date To : 04/03/2022	Sanction No. : 2617005/2020-2021/4975/AS    Sanction Date : 03/05/2020
Work Code : 2617005005/DP/101219	Work Name : MAINTENANCE OF 550 PLANTS (ATLA KALAN) (2617005005/DP/101219)

Measurement Book Detail

MB NO.  1264        Page NO.  5

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 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011026 Credited 10/03/2022   2 SITA SINGH(Husband) PB-17-005-005-001/276 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011026 Credited 30/03/2022   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 1614

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

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

Total man days : 12