Muster Roll No. : 2892	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 2611002/2020-2021/7208/AS    Sanction Date : 09/05/2020
Work Code : 2611001006/DP/101208	Work Name : Maintenance Of Plants Chotian (2611001006/DP/101208)

Measurement Book Detail

MB NO.  79        Page NO.  139

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 NIRMAL SINGH(Self) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL009321 Credited 05/11/2022   2 KALA SINGH(Self) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ P X X X X X X 1 282 282 0 0 282 HDFC PHUL HDFC0003156 2611001WL009321 Credited 05/11/2022   3 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009321 Credited 05/11/2022   4 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009321 Credited 05/11/2022   5 GURPREET SINGH(Son) PB-11-001-006-001/87-A SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009321 Credited 05/11/2022   Daily Attendence 5 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 20