Muster Roll No. : 1243	Date From : 08/08/2022    Date To : 14/08/2022	Sanction No. : 2602004/2022-2023/10196/AS    Sanction Date : 02/08/2022
Work Code : 2602004111/DP/123483	Work Name : Plantation work at village Adda Kathunangal 22-23 (2602004111/DP/123483)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006013 Credited 30/08/2022   2 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006013 Credited 30/08/2022   3 Lakhwinder Kaur(Wife) PB-02-004-008-001/122 SC P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK MAJITHA IDIB000M572 2602004WL006013 Credited 30/08/2022   4 Sarabjitkaur PB-02-004-008-001/43 SC P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK MAJITHA IDIB000M572 2602004WL006013 Credited 30/08/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28