Muster Roll No. : 776	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 2605016/2022-2023/12250/AS    Sanction Date : 03/08/2022
Work Code : 2605016011/DP/117689	Work Name : Maintenance of Plantation at village Baupur Khurd (2605016011/DP/117689)

Measurement Book Detail

MB NO.  306        Page NO.  16

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 GURDEEP KAUR PB-05-016-011-001/10 SC Baupur Khurd P P P P P P A 6 282 1692 0 0 1692 UCO BANK SHAHKOT UCBA0000262 2605016WL005897 Credited 26/10/2022   2 Manjit Kaur(Self) PB-05-016-011-001/20 SC Baupur Khurd P P P P P P A 6 282 1692 0 0 1692 UCO BANK SHAHKOT UCBA0000262 2605016WL005897 Credited 26/10/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12