Muster Roll No. : 2022	Date From : 27/10/2021    Date To : 09/11/2021	Sanction No. : 322/D    Sanction Date : 10/05/2021
Work Code : 2602006034/DP/118529	Work Name : PLANTATION-GAGGARBHANA (NURSERY)2021-22 (2602006034/DP/118529)

Measurement Book Detail

MB NO.  12        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 11 12 13 14 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 RAJWINDER KAUR(Self) PB-02-006-007-001/84 SC P P P P P P A P A P P P P P 12 269 3228 0 0 3228 IDBI BANK SATHIALA IBKL0001635 2602006WL011756 Credited 30/11/2021   2 PARAMJEET KAUR PB-02-006-034-001/21 SC P P P P P P A P A P P P P P 12 269 3228 0 0 3228 IDBI BANK SATHIALA IBKL0001635 2602006WL011756 Credited 30/11/2021   3 MANJIT KAUR(Wife) PB-02-006-034-001/65 SC P P P P P P A P A P P P P P 12 269 3228 0 0 3228 IDBI BANK SATHIALA IBKL0001635 2602006WL011756 Credited 30/11/2021   4 SARABJIT KAUR(Self) PB-02-006-003-001/240 SC P P P P P P A P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL011756 Credited 30/11/2021   Daily Attendence 4 4 4 4 4 4 0 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 3228

Total man days : 48