Muster Roll No. : 5051	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2618003/2022-2023/14898/AS    Sanction Date : 19/07/2022
Work Code : 2618003051/DP/126860	Work Name : Plantation and maintenance of 300 Plants at vill Latour (2618003051/DP/126860)

Measurement Book Detail

MB NO.  51        Page NO.  72

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 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 Harminder Singh(Self) PB-18-003-051-001/31 OTHER LATOUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007438 Credited 21/10/2022   2 Harnek Singh(Self) PB-18-003-051-001/51 SC LATOUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007438 Credited 21/10/2022   3 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007438 Credited 21/10/2022   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18