Muster Roll No. : 1504	Date From : 08/12/2022    Date To : 22/12/2022	Sanction No. : 2601017/2020-2021/26923/AS    Sanction Date : 01/10/2020
Work Code : 2601017065/DP/109998	Work Name : 1000 plantation work at village rawalpindi, block dorangla

Measurement Book Detail

MB NO.  00        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 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 Sandeep kaur(Wife) PB-01-017-065-001/71 OTHER RAWALPINDI P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021448 Credited 30/12/2022   2 Surjan Singh(Self) PB-01-017-065-001/73 OTHER RAWALPINDI P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021448 Credited 30/12/2022   3 Salwinder Singh(Self) PB-01-017-065-001/65 OTHER RAWALPINDI P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021448 Credited 30/12/2022   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 3666

Total man days : 39