Muster Roll No. : 4141	Date From : 22/12/2021    Date To : 31/12/2021	Sanction No. : 1125/BAT    Sanction Date : 24/06/2020
Work Code : 2608002024/DP/108922	Work Name : PLANTATION 400 AT VILLAGE BATARLA

Measurement Book Detail

MB NO.  1        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 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 MANPREET KAUR(Wife) PB-08-002-041-001/2 OTHER DAHEER PUR B P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011261 Credited 05/02/2022   2 RAJ RANI(Wife) PB-08-002-041-001/6 SC DAHEER PUR B P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL011261 Credited 07/01/2022   Daily Attendence 0 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 2152

Total man days : 16