Muster Roll No. : 2938	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2615002/2021-2022/25857/AS    Sanction Date : 09/12/2021
Work Code : 2615002044/DP/121319	Work Name : One Billion Plants (Wadda Ghar) 2021-22

Measurement Book Detail

MB NO.  4178        Page NO.  166

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 Amrik Singh(Self) PB-15-002-044-001/291 SC ਵਡਾ ਘਰ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003120 Credited 27/06/2023   2 Jagga Singh(Husband) PB-15-002-044-001/298 SC ਵਡਾ ਘਰ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003120 Credited 27/06/2023   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8