Muster Roll No. : 4051	Date From : 21/12/2021    Date To : 03/01/2022	Sanction No. : 2608002/2021-2022/16321/AS    Sanction Date : 01/06/2021
Work Code : 2608002073/DP/116401	Work Name : MAINTANANCE OF 550 PLANTS 2ND YEAR AGAINST OLD WORK

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 RAM SINGH(Son) PB-08-002-073-001/50 SC RAJGIRI-1 P P P P P A P P P P P X X X 10 269 2690 0 0 2690 PUNJAB & SIND BANK Takhtgarh PSIB0000199 2608002WL011411 Credited 10/01/2022   2 MAKHAN SINGH(Self) PB-08-002-073-001/50 SC RAJGIRI-1 P P P P P A P P P P P P A P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL011411 Credited 10/01/2022   3 HARPREET KAUR(Wife) PB-08-002-073-001/50 SC RAJGIRI-1 P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL011411 Credited 10/01/2022   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 3048.6667

Total man days : 34