Muster Roll No. : 1042	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 2611006/2020-2021/6248/AS    Sanction Date : 01/05/2020
Work Code : 2611006039/DP/103688	Work Name : Maintainance of Plantation in Raiya 2020-21

Measurement Book Detail

MB NO.  187        Page NO.  55

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 LABH SINGH(Self) PB-11-006-039-001/1 SC ਰਾਇਆ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006015 Credited 07/10/2021   2 MAJOR SINGH(Self) PB-11-006-039-001/79 SC ਰਾਇਆ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006015 Credited 07/10/2021   Daily Attendence 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1883 Average Per labour 941.5

Total man days : 7