Muster Roll No. : 1996	Date From : 06/10/2022    Date To : 20/10/2022	Sanction No. : 2601014/2022-2023/14758/AS    Sanction Date : 05/08/2022
Work Code : 2601014011/DP/127583	Work Name : Plantation (Behluwal 2022-23)

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 8 9 10 11 12 13 14 15 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 KASHMIR KAUR(Wife) PB-01-014-011-001/54 OTHER BEHLULWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL014364 Credited 29/10/2022   2 MALKIAT SINGH(Self) PB-01-014-011-001/88 OTHER BEHLULWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL014364 Credited 29/10/2022   3 INDERJIT KAUR(Self) PB-01-014-011-001/67 OTHER BEHLULWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL014364 Credited 29/10/2022   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 3666

Total man days : 39