Muster Roll No. : 787	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2611005/2020-2021/5242/AS    Sanction Date : 01/05/2020
Work Code : 2611005022/DP/101573	Work Name : Maintenance of 550 Plantation 2020-21, Kotguru (2611005022/DP/101573)

Measurement Book Detail

MB NO.  588        Page NO.  198

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 Taj singh(Self) PB-11-005-022-001/528 SC ਕੋਟਗੁਰੂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL002547 Credited 14/06/2021   2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002547 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12