Muster Roll No. : 1150	Date From : 27/06/2023    Date To : 05/07/2023	Sanction No. : 2601014/2020-2021/21395/AS    Sanction Date : 03/08/2020
Work Code : 2601014057/DP/107990	Work Name : New plantation 1000Harchowal

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 9 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 BEVI PB-01-014-057-001/123 OTHER HARCHOWAL A P A P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL006994 Credited 17/07/2023   2 DALBIRO PB-01-014-057-001/128 OTHER HARCHOWAL A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL006994 Credited 17/07/2023   3 shinda singh(Self) PB-01-014-057-001/587 OTHER HARCHOWAL A P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL006994 Credited 17/07/2023   4 SEEMA PB-01-014-057-001/129 OTHER HARCHOWAL A P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL006994 Credited 17/07/2023   Daily Attendence 0 4 3 4 3 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24