Muster Roll No. : 1648	Date From : 09/10/2021    Date To : 22/10/2021	Sanction No. : 2614001/2020-2021/22135/AS    Sanction Date : 29/09/2020
Work Code : 2614001050/DP/107687	Work Name : Mukandpur village 1st year maintenance of 550 plants (2614001050/DP/107687)

Measurement Book Detail

MB NO.  9451        Page NO.  140

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 ਰਾਕੇਸ਼ ਕੁਮਾਰ PB-14-001-050-001/3 SC MUKANDPUR (192) A A A A P P A P P P A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006356 Credited 30/11/2021   2 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-050-001/26 SC MUKANDPUR (192) P P P P P P A P P P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL006356 Credited 30/11/2021   Daily Attendence 1 1 1 1 2 2 0 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 1883

Total man days : 14