Muster Roll No. : 2	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 1512    Sanction Date : 25/06/2021
Work Code : 2601009097/LD/9989025846	Work Name : Forest Nurserry Bishankot (2601009097/LD/9989025846)

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 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 SARABJEET KAUR(Self) PB-01-009-083-001/54 OTHER KOTLA MUGLAN P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000387 Credited 11/05/2022   2 gurmeet(Self) PB-01-009-097-001/78 OTHER BISHAN KOT P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000387 Credited 11/05/2022   3 RAJANI KUMARI(Self) PB-01-009-083-001/55 OTHER KOTLA MUGLAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL000387 Credited 12/05/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

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

Total man days : 18