Muster Roll No. : 8268	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2611009/2022-2023/2075/AS    Sanction Date : 13/05/2022
Work Code : 2611003030/DP/GIS/19703	Work Name : PLANTATION SHER WALI LAND JANDA WALA 2022 23

Measurement Book Detail

MB NO.  901        Page NO.  102

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 MOHINDER KAUR(Wife) PB-11-003-037-001/239 SC ਖੇਮੂ ਆਣਾ P A P P A A A 3 282 846 0 0 846 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011417 Credited 10/12/2022   2 Ramandeep kaur(Self) PB-11-003-037-001/300 SC ਖੇਮੂ ਆਣਾ P A P P A A A 3 282 846 0 0 846 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011417 Credited 10/12/2022   3 Kuldeep Kaur(Wife) PB-11-003-037-001/3 SC ਖੇਮੂ ਆਣਾ P A P P A A A 3 282 846 0 0 846 HDFC GONIANA HDFC0002253 2611003WL011417 Credited 10/12/2022   Daily Attendence 3 0 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 846

Total man days : 9