Muster Roll No. : 4194	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 2621009/2022-2023/13962/AS    Sanction Date : 14/07/2022
Work Code : 2621009031/DP/126963	Work Name : Plantation and Surviving at Village Pakho ke 22-23

Measurement Book Detail

MB NO.  58        Page NO.  127

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 Bhola Singh(Self) PB-21-009-031-001/188-A SC PAKHOKE P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL003095 Credited 21/10/2022   2 Kirpal singh(Self) PB-21-009-031-001/20-A SC PAKHOKE P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL003095 Credited 21/10/2022   3 Ram singh(Self) PB-21-009-031-001/12-A SC PAKHOKE P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL003095 Credited 21/10/2022   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18