Muster Roll No. : 6087	Date From : 16/12/2022    Date To : 23/12/2022	Sanction No. : 2602001/2022-2023/8874/AS    Sanction Date : 11/07/2022
Work Code : 2602001141/DP/124160	Work Name : plantation work 500 plants (vill Talwandi bhagwan) (2602001141/DP/124160)

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 kauldip kaur PB-02-001-141-001/247 SC X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016501 Credited 06/01/2023   2 love preet kaur PB-02-001-141-001/250 OTHER X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016501 Credited 06/01/2023   3 BHALA PB-02-001-141-001/94 SC X X X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016501 Credited 06/01/2023   Daily Attendence 0 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15