Muster Roll No. : 2146	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2611002/2020-2021/6854/AS    Sanction Date : 09/05/2020
Work Code : 2611002016/DP/101228	Work Name : Maintenance Of Plants Jethuke (2611002016/DP/101228)

Measurement Book Detail

MB NO.  487        Page NO.  167

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 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014764 Credited 02/01/2021   2 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014764 Credited 02/01/2021   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12