Muster Roll No. : 506	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2602004/2022-2023/10177/AS    Sanction Date : 16/08/2022
Work Code : 2602004008/DP/123498	Work Name : Plantation work at village Begowal 22-23 (2602004008/DP/123498)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Manohar singh(Self) PB-02-004-008-001/249 SC A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001496 Credited 25/05/2024   Harwinder singh 2 Mukhtar singh(Self) PB-02-004-008-001/251 SC A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001496 Credited 25/05/2024   Harwinder singh 3 Manjit Lal PB-02-004-008-001/9 SC A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001496 Credited 25/05/2024   Harwinder singh 4 Balvinder Lal(Husband) PB-02-004-008-001/5 SC A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001496 Credited 25/05/2024   Harwinder singh Daily Attendence 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1610

Total man days : 20