Muster Roll No. : 4992	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 305mm    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124645	Work Name : nursury new planation daroli (2615002014/DP/124645)

Measurement Book Detail

MB NO.  5352        Page NO.  58

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 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007474 Credited 26/10/2022   2 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL007474 Credited 26/10/2022   Daily Attendence 2 2 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 705

Total man days : 5