Muster Roll No. : 2704	Date From : 14/10/2022    Date To : 21/10/2022	Sanction No. : MHN03    Sanction Date : 15/05/2019
Work Code : 2603002063/DP/93399	Work Name : PLANTATION IN MAHIAN WALA KHURD (2603002063/DP/93399)

Measurement Book Detail

MB NO.  076        Page NO.  2

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 BHAJAN KAUR(Self) PB-03-002-076-001/120 SC Mehar Singhwala P P P P P P P A 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL015020 Credited 29/10/2022   2 sher singh(Self) PB-03-002-076-001/168 SC Mehar Singhwala P P P P P P P A 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL015020 Credited 29/10/2022   3 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL015020 Credited 29/10/2022   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1974

Total man days : 21