Muster Roll No. : 12682	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2616003/2022-2023/14572/AS    Sanction Date : 26/07/2022
Work Code : 2616003016/DP/126503	Work Name : Plantation in Various Govt. Places at Village - Dhani Barki Wala

Measurement Book Detail

MB NO.  16        Page NO.  20

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 GURMEET SINGH(Self) PB-16-003-016-001/71 SC ਸਾਮ ਖੇਡ਼ਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL008820 Credited 06/01/2023   2 RAJINDERPAL SINGH(Self) PB-16-003-016-001/90 SC ਸਾਮ ਖੇਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK MALOUT IOBA0003562 2616003WL008820 Credited 06/01/2023   Daily Attendence 2 2 2 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 1269

Total man days : 9