Muster Roll No. : 2629	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2611002/2021-2022/22743/AS    Sanction Date : 18/10/2021
Work Code : 2611001006/DP/119792	Work Name : Plantation & Maintance of Plants 300 Chotian 2021 22 (2611001006/DP/119792)

Measurement Book Detail

MB NO.  1354        Page NO.  1

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 samser Singh(Husband) PB-11-001-006-001/100 SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 HDFC PHUL HDFC0003156 2611001WL008212 Credited 11/11/2023   2 Mathen singh(Husband) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 HDFC PHUL HDFC0003156 2611001WL008212 Credited 11/11/2023   3 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008212 Credited 11/11/2023   4 Babu singh(Husband) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008212 Credited 11/11/2023   5 BHOLA SINGH(Self) PB-11-001-006-001/115 SC ਚੋਟੀਆਂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL008212 Credited 11/11/2023   Daily Attendence 4 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24