Muster Roll No. : 2626	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 2607005/2020-2021/6053/AS    Sanction Date : 28/04/2020
Work Code : 2607005122/DP/102575	Work Name : Mantenance of 550 Plantation(Mehangrowal) (2607005122/DP/102575)

Measurement Book Detail

MB NO.  122        Page NO.  22

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 15 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 ANITA DEVI PB-07-005-122-001/124 SC MEHNGROWAL P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012912 Credited 09/12/2022   2 PARMOD KUMAR PB-07-005-122-001/117 SC MEHNGROWAL P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012912 Credited 09/12/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20