Muster Roll No. : 3722	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2611002/2020-2021/19523/AS    Sanction Date : 22/07/2020
Work Code : 2611001003/DP/106863	Work Name : Plantation BUGGAR (2611001003/DP/106863)

Measurement Book Detail

MB NO.  373        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 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011886 Credited 21/12/2022   2 RAGVEER SINGH PB-11-001-003-001/26 OTHER ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011886 Credited 21/12/2022   3 Sadhu Singh(Self) PB-11-001-003-001/198 SC ਬੂਗਰ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011886 Credited 21/12/2022   Daily Attendence 2 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1598

Total man days : 17