Muster Roll No. : 2773	Date From : 18/10/2022    Date To : 25/10/2022	Sanction No. : bot17    Sanction Date : 15/04/2019
Work Code : 2603002027/DP/88041	Work Name : plantation in botian wala

Measurement Book Detail

MB NO.  27        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 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 HAKAM SINGH(Husband) PB-03-002-027-001/103 OTHER Botianwala P P A A A A A A 2 282 564 0 0 564 UCO BANK Zira UCBA0003023 2603002WL015202 Credited 03/11/2022   2 SREENA KAUR(Self) PB-03-002-027-001/105 SC Botianwala P P A A A A A A 2 282 564 0 0 564 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL015202 Credited 03/11/2022   Daily Attendence 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 4