Muster Roll No. : 2131	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2611002/2021-2022/22750/AS    Sanction Date : 18/10/2021
Work Code : 2611002013/DP/119801	Work Name : Plantaion & Maintance of Plants 300 Gill Kalan 2021 22 (2611002013/DP/119801)

Measurement Book Detail

MB NO.  678        Page NO.  6

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 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005231 Credited 13/08/2022   2 SARABJIT SINGH(Self) PB-11-002-013-001/292 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005231 Credited 13/08/2022   3 PURAN SINGH(Self) PB-11-002-013-001/4 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005231 Credited 13/08/2022   4 Sikander Singh(Self) PB-11-002-013-001/424 OTHER ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005231 Credited 13/08/2022   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24