Muster Roll No. : 741	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 2607001/2020-2021/5167/AS    Sanction Date : 24/04/2020
Work Code : 2607001087/DP/100862	Work Name : Plantation 550( Makhowal) (2607001087/DP/100862)

Measurement Book Detail

MB NO.  87        Page NO.  101

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 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 Om parkash s/o Parm ram(Self) PB-07-001-087-001/61 OTHER Makhowal Charhdi Patti P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004579 Credited 14/07/2023   2 Poonam Kumari(Self) PB-07-001-087-001/167 OTHER MAKOWAL P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004579 Credited 14/07/2023   Daily Attendence 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 2727

Total man days : 18