Muster Roll No. : 1728	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2611005/2020-2021/5242/AS    Sanction Date : 01/05/2020
Work Code : 2611005022/DP/101573	Work Name : Maintenance of 550 Plantation 2020-21, Kotguru (2611005022/DP/101573)

Measurement Book Detail

MB NO.  586        Page NO.  110

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 Taj singh(Self) PB-11-005-022-001/528 SC ਕੋਟਗੁਰੂ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL006664 Credited 01/12/2021   2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL006664 Credited 01/12/2021   Daily Attendence 0 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 1345

Total man days : 10