Muster Roll No. : 182	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 2611002/2020-2021/6848/AS    Sanction Date : 09/05/2020
Work Code : 2611001003/DP/101204	Work Name : Maintenance Of Plants Buggar (2611001003/DP/101204)

Measurement Book Detail

MB NO.  94        Page NO.  165

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 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001331 Credited 28/05/2020   2 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001331 Credited 28/05/2020   3 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001331 Credited 28/05/2020   4 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001331 Credited 28/05/2020   5 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001331 Credited 28/05/2020   Daily Attendence 4 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 1525.4

Total man days : 29