Muster Roll No. : 847	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 4075FP    Sanction Date : 06/06/2022
Work Code : 2620010021/DP/124988	Work Name : PLANTATION IN COMMON PLACES OF VILLAGE FAZILPUR

Measurement Book Detail

MB NO.  21        Page NO.  4

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 Dalbir kaur(Wife) PB-20-010-021-001/27 SC FAZILPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mianwind PSIB0021272 2620010WL001555 Credited 08/07/2022   2 Simar kaur(Self) PB-20-010-021-001/31 SC FAZILPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mianwind PSIB0021272 2620010WL001555 Credited 08/07/2022   3 jodh singh(Self) PB-20-010-021-001/6 SC FAZILPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mianwind PSIB0021272 2620010WL001555 Credited 08/07/2022   4 Nirmail singh(Self) PB-20-010-021-001/79 SC FAZILPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mianwind PSIB0021272 2620010WL001555 Credited 08/07/2022   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24