Muster Roll No. : 845	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2617005/2020-2021/4974/AS    Sanction Date : 03/05/2020
Work Code : 2617005023/DP/101292	Work Name : MAINTENANCE OF 550 PLANTS (MAKHA CHEHLAN) (2617005023/DP/101292)

Measurement Book Detail

MB NO.  1266        Page NO.  12

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 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003969 Credited 16/09/2021   2 GURJANT SINGH(Self) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003969 Credited 16/09/2021   3 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 2617005WL003969 Credited 19/10/2021   4 NAJAR SINGH(Self) PB-17-005-023-001/122 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003969 Credited 19/10/2021   Daily Attendence 4 4 0 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1546.75

Total man days : 23