Muster Roll No. : 6741	Date From : 23/11/2021    Date To : 07/12/2021	Sanction No. : DP/119499    Sanction Date : 23/06/2021
Work Code : 2603007/DP/119499	Work Name : DP Plantation Kale wala Minor MKT Road JBD (2603007/DP/119499)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 VEERA RANI(Self) PB-03-007-027-001/217 OTHER Chak Bhabra X X X P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL020900 Credited 06/02/2022   2 Mhendo Bai(Wife) PB-03-007-027-001/140 SC Chak Bhabra X X X P P P P P P P P P P P P 12 269 3228 0 0 3228 VIJAYA BANK Fazilka VIJB0007534 2603007WL020900 Credited 17/12/2021   Daily Attendence 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 3228

Total man days : 24