Muster Roll No. : 2767	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 8182(113)    Sanction Date : 29/06/2022
Work Code : 2602007075/DP/126609	Work Name : Surropadda 500 plantation

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 SUKHCHAIN SINGH PB-02-007-075-001/23 SC A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2602007WL009783 Credited 26/10/2022   2 SUKHWINDER SINGH PB-02-007-075-001/42 SC A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2602007WL009783 Credited 26/10/2022   3 GULZAR SINGH PB-02-007-075-001/39 SC A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mehta Chowk PUNB0139110 2602007WL0012824 Credited 13/05/2023   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18