Muster Roll No. : 3379	Date From : 01/03/2022    Date To : 11/03/2022	Sanction No. : 2607001/2020-2021/5133/AS    Sanction Date : 20/04/2020
Work Code : 2607001130/DP/100319	Work Name : Plantation 550 Sherak

Measurement Book Detail

MB NO.  1562        Page NO.  15

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 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 Bhupinder kaur(Self) PB-07-001-130-001/124 SC SEHRAK P P P P P A P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL020561 Credited 22/04/2022   2 Balvir Kaur(Self) PB-07-001-130-001/125 SC SEHRAK P P P P P A P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL020561 Credited 22/04/2022   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 2690

Total man days : 20