Muster Roll No. : 1634	Date From : 01/09/2022    Date To : 14/09/2022	Sanction No. : 2602004/2022-2023/9982/AS    Sanction Date : 12/07/2022
Work Code : 2602004015/DP/123515	Work Name : Plantation work at village Bhullar Hans 22-23

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Surj(Son) PB-02-004-022-001/14 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008008 Credited 21/10/2022   2 Joban singh(Son) PB-02-004-012-001/44 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL008008 Credited 21/10/2022   3 Ravinder singh(Son) PB-02-004-012-001/172 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008008 Credited 21/10/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 3948

Total man days : 42