Muster Roll No. : 6540	Date From : 13/02/2023    Date To : 20/02/2023	Sanction No. : 2609010/2020-2021/31500/AS    Sanction Date : 05/11/2020
Work Code : 2609010052/DP/111162	Work Name : plantation and maintenance of plants vill jogipur 20-21 (2609010052/DP/111162)

Measurement Book Detail

MB NO.  49        Page NO.  75

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 8 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 GURPAL SINGH(Father) PB-09-010-052-001/4 SC ਜੋਗੀਪੁਰ P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA THERI SBIN0050524 2609010WL021926 Credited 22/03/2023   2 Harbans Singh(Self) PB-09-010-052-001/60 OTHER ਜੋਗੀਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL021926 Credited 22/03/2023   Daily Attendence 2 2 2 2 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 1833

Total man days : 13