Muster Roll No. : 1937	Date From : 08/09/2022    Date To : 15/09/2022	Sanction No. : BHRNA03    Sanction Date : 15/05/2019
Work Code : 2603002021/DP/95360	Work Name : PLANTATION IN BHARANA

Measurement Book Detail

MB NO.  31        Page NO.  1

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 Charan Singh(Self) PB-03-002-032-001/46 SC Chuchak Wind P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL011636 Credited 21/10/2022   Daily Attendence 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 1974

Total man days : 7