Muster Roll No. : 1867	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2232...    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101528	Work Name : ROAD SIDE PLANTATION (BIR KHURD TO JASSARWALA LINK ROAD) (2617005/DP/101528)

Measurement Book Detail

MB NO.  8        Page NO.  21

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 NIHAL SINGH(Self) PB-17-005-015-001/291 SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL008707 Credited 09/11/2020   2 RAMPAL SINGH(Self) PB-17-005-015-001/364 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL008707 Credited 09/11/2020   3 SADHU SINGH(Self) PB-17-005-015-001/95 SC ਹੋਡਲਾ ਕਲਾਂ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008707 Credited 09/11/2020   4 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008707 Credited 07/11/2020   5 GURMAIL KAUR PB-17-005-032-001/389 SC ਸਮਾਉ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008707 Credited 09/11/2020   Daily Attendence 4 3 4 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1472.8

Total man days : 28