Muster Roll No. : 5341	Date From : 21/10/2022    Date To : 21/10/2022	Sanction No. : 2621009/2022-2023/14119/AS    Sanction Date : 31/08/2022
Work Code : 2621009043/DP/126773	Work Name : Plantation at vill. Cheema 22-23

Measurement Book Detail

MB NO.  2841        Page NO.  163

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Amrik Singh(Self) PB-21-009-043-001/545 SC CHEEMA P 1 282 282 0 0 282 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003978 Credited 29/10/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1