Muster Roll No. : 8967	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : T/2600    Sanction Date : 22/07/2022
Work Code : 2611003/DP/130012	Work Name : Maintainance of Plantation related work Sivian to Deon Link Road B/S (2022-23) (2611003/DP/130012)

Measurement Book Detail

MB NO.  7        Page NO.  13

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 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P P A P P 6 282 1692 0 0 1692 IDBI BANK BATHINDA IBKL0000352 2611003WL012280 Credited 30/12/2022   2 Rupinder Singh(Self) PB-11-003-062-001/20620062 SC ਸਿਬੀਆਣ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL012280 Credited 30/12/2022   3 Sukhraj Singh(Self) PB-11-003-058-001/935 OTHER ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL012280 Credited 30/12/2022   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18