Muster Roll No. : 2937	Date From : 01/12/2022    Date To : 08/12/2022	Sanction No. : 4702JB    Sanction Date : 24/05/2022
Work Code : 2620010032/DP/124374	Work Name : PLANTATION IN COMMON PLACES OF VILLAGE JALALABAD

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 8 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 Sheetal Kaur(Self) PB-20-010-032-001/529 SC JALALABAD A A A A A A A A 0 282 0 0 0 0       2620010WL007904   2 Ranjit Kaur(Self) PB-20-010-032-001/533 SC JALALABAD A A A A A A A A 0 282 0 0 0 0       2620010WL007904   3 Gurmit Kaur(Self) PB-20-010-032-001/531 SC JALALABAD P P P P P P A A 6 282 1692 0 0 1692 UCO BANK JALALABAD UCBA0001437 2620010WL007904 Credited 23/12/2022   4 Daljit Kaur(Self) PB-20-010-032-001/523 SC JALALABAD P P P P P P A A 6 282 1692 0 0 1692 UCO BANK JALALABAD UCBA0001437 2620010WL007904 Credited 23/12/2022   5 Nirmal Kaur(Self) PB-20-010-032-001/532 SC JALALABAD P P P P P P A A 6 282 1692 0 0 1692 AXIS BANK KHADAUR SAHIB UTIB0001521 2620010WL007904 Credited 23/12/2022   Daily Attendence 3 3 3 3 3 3 0 0

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 1015.2

Total man days : 18