Muster Roll No. : 1085	Date From : 16/07/2022    Date To : 25/07/2022	Sanction No. : 926/16    Sanction Date : 25/09/2020
Work Code : 2614001017/DP/115923	Work Name : Chahal Kalan village platation of 400 plants (2614001017/DP/115923)

Measurement Book Detail

MB NO.  2419        Page NO.  81

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 10 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 ਦੀਸ਼ੋ PB-14-001-017-001/6 SC CHAHAL KALAN (196) P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002758 Credited 29/07/2022   2 ਅਵਤਾਰ ਕੌਰ PB-14-001-017-001/7 SC CHAHAL KALAN (196) P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL002758 Credited 29/07/2022   Daily Attendence 2 2 2 2 2 0 2 2 2 2

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 2538

Total man days : 18