Muster Roll No. : 9297	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2616003/2022-2023/13754/AS    Sanction Date : 26/07/2022
Work Code : 2616003034/DP/126518	Work Name : Plantation in Various Govt. Places at Village - Kollianwali

Measurement Book Detail

MB NO.  36        Page NO.  42

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 MITHU RAM(Self) PB-16-003-034-001/73 SC ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005789 Credited 26/10/2022   2 MUNSHI RAM(Self) PB-16-003-034-001/88 SC ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005789 Credited 26/10/2022   3 GURMEET SINGH(Self) PB-16-003-034-001/484 SC ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2616003WL005789 Credited 26/10/2022   Daily Attendence 3 3 3 0 3 3 3

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

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

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

Total man days : 18