Muster Roll No. : 6642	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 1-8    Sanction Date : 11/04/2021
Work Code : 2615001030/DP/117952	Work Name : Maintance of plants (S.M.School) (2615001030/DP/117952)

Measurement Book Detail

MB NO.  4871        Page NO.  85

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 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL013951 Credited 30/03/2022   2 Jaspreet Singh(Self) PB-15-001-030-001/202 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P A P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL013951 Credited 30/03/2022   3 INDERJEET KAUR PB-15-001-030-001/137 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL013951 Credited 30/03/2022   Daily Attendence 2 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4573 Average Per labour 1524.3334

Total man days : 17