Muster Roll No. : 323	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 9128    Sanction Date : 29/09/2020
Work Code : 2601014067/DP/111864	Work Name : plantation Menesh to Khujala

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 Balwant singh(Self) PB-01-014-076-001/237 OTHER DHAPAI P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL001942 Credited 01/06/2022   2 dilbag singh(Self) PB-01-014-076-001/224 OTHER DHAPAI P P A P P P P 6 282 1692 0 0 1692 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL001942 Credited 01/06/2022   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12