Muster Roll No. : 4237	Date From : 25/12/2022    Date To : 31/12/2022	Sanction No. : 2602004/2021-2022/29566/AS    Sanction Date : 25/11/2021
Work Code : 2602004038/DP/121443	Work Name : Aftercare & Maintance Of Plantation At Village Gujerpura 2021-22 (2602004038/DP/121443)

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 Jugraj Singh(Self) PB-02-004-018-001/154 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL016408 Credited 10/01/2023   2 Sukhdev Singh(Self) PB-02-004-038-001/8 SC P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2602004WL016408 Credited 10/01/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14