Muster Roll No. : 1229	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 926/69    Sanction Date : 25/09/2020
Work Code : 2614001069/DP/115815	Work Name : Sodian village platation of 400 plants (2614001069/DP/115815)

Measurement Book Detail

MB NO.  9454        Page NO.  125

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 ਲਵਪ੍ਰੀਤ ਸਿੰਘ(Self) PB-14-001-051-001/44 SC MAIDITTA (178) P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004630 Credited 17/07/2021   2 Jyoti(Self) PB-14-001-051-001/41 OTHER MAIDITTA (178) P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004630 Credited 16/09/2021   3 Davinder Singh(Self) PB-14-001-051-001/42 OTHER MAIDITTA (178) P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004630 Credited 16/09/2021   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18