Muster Roll No. : 4815	Date From : 18/02/2023    Date To : 24/02/2023	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 P P P P X X X 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL014367 Credited 03/04/2023   2 Gurmeet Singh(Son) PB-11-001-003-001/52 OTHER ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL014367 Credited 03/04/2023   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 10