Muster Roll No. : 3251	Date From : 14/12/2021    Date To : 28/12/2021	Sanction No. : 115-116(1)    Sanction Date : 19/04/2021
Work Code : 2603003154/DP/117963	Work Name : 3rd YEAR MAINTENANCE OF PLANTATION ON CHANDI WALA ROAD(CHANDI WALA)

Measurement Book Detail

MB NO.  154        Page NO.  15

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 Manjinder singh(Self) PB-03-003-039-001/58 OTHER Bhadru X P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL022958 Credited 06/02/2022   2 GURSEWAK SINGH(Self) PB-03-003-184-001/86 SC Pir Ahmed Khan X P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603003WL022958 Credited 31/12/2021   3 Randeep singh(Self) PB-03-003-184-001/87 SC Pir Ahmed Khan X P P P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MUDKI SBIN0003122 2603003WL022958 Credited 31/12/2021   4 HARPREET SINGH(Self) PB-03-003-184-001/85 SC Pir Ahmed Khan X P P P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL022958 Credited 31/12/2021   Daily Attendence 0 4 4 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 3497

Total man days : 52