Muster Roll No. : 4693	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2615001/2021-2022/26445/AS    Sanction Date : 09/12/2021
Work Code : 2615001035/DP/121460	Work Name : New Plantation(Bughipura) (2615001035/DP/121460)

Measurement Book Detail

MB NO.  4731        Page NO.  43

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 Gorkha Singh(Self) PB-15-001-035-001/180 SC ਬੁੱਘੀਪੁਰਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008867 Credited 16/11/2022   2 PRITHI SINGH(Self) PB-15-001-035-001/51 OTHER ਬੁੱਘੀਪੁਰਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008867 Credited 16/11/2022   3 Paramjeet kaur(Wife) PB-15-001-035-001/57 SC ਬੁੱਘੀਪੁਰਾ A A A A A A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL008867 Credited 16/11/2022   Daily Attendence 2 2 2 2 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 846

Total man days : 9