Muster Roll No. : 1083	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2617005/2020-2021/4969/AS    Sanction Date : 03/05/2020
Work Code : 2617005002/DP/101189	Work Name : MAINTANCE OF 550 PLANTS (ALISHER KALAN) (2617005002/DP/101189)

Measurement Book Detail

MB NO.  1264        Page NO.  4

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 GURJANT SINGH(Self) PB-17-005-002-001/104 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 UCO BANK Tapamandi UCBA0003226 2617005WL004916 Credited 20/10/2021   2 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004916 Credited 20/10/2021   3 BALJIT KAUR(Wife) PB-17-005-002-001/84 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 HDFC BHIKHI BRANCH HDFC0001426 2617005WL004916 Credited 07/10/2021   4 TARSEM SINGH(Self) PB-17-005-002-001/107 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004916 Credited 20/10/2021   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24