Muster Roll No. : 2182	Date From : 30/09/2020    Date To : 13/10/2020	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.  184        Page NO.  162

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 8 9 10 11 12 13 14 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 SONI SINGH(Self) PB-11-001-003-001/222 SC ਬੂਗਰ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK BARNALA UCBA0002510 2611001WL011422 Credited 07/11/2020   2 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011422 Credited 07/11/2020   3 RAM RAAKHA SINGH(Self) PB-11-001-003-001/83 SC ਬੂਗਰ P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011422 Credited 07/11/2020   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 3156

Total man days : 36