Muster Roll No. : 3093	Date From : 08/03/2022    Date To : 14/03/2022	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.  128

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 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013420 Credited 30/03/2022   2 Jaideep singh(Son) PB-11-001-006-001/58-B SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013420 Credited 30/03/2022   3 BHOLA SINGH(Self) PB-11-001-006-001/115 SC ਚੋਟੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL013420 Credited 31/03/2022   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18