Muster Roll No. : 4178	Date From : 04/01/2023    Date To : 10/01/2023	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.  84        Page NO.  194

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 MALKIT SINGH(Father) PB-11-001-003-001/170 SC ਬੂਗਰ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL013404 Credited 24/01/2023   2 Gurmeet Singh(Son) PB-11-001-003-001/52 OTHER ਬੂਗਰ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL013404 Credited 24/01/2023   3 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013404 Credited 24/01/2023   4 Sadhu Singh(Self) PB-11-001-003-001/198 SC ਬੂਗਰ P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013404 Credited 24/01/2023   Daily Attendence 3 3 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1057.5

Total man days : 15