Muster Roll No. : 1812	Date From : 01/02/2022    Date To : 07/02/2022	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.  483        Page NO.  190

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 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012225 Credited 16/02/2022   2 PARMJIT KAUR(Wife) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL012225 Credited 16/02/2022   Daily Attendence 2 2 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 1345

Total man days : 10