Muster Roll No. : 773	Date From : 21/07/2022    Date To : 31/07/2022	Sanction No. : 1888-2    Sanction Date : 20/05/2021
Work Code : 2614002043/DP/120545	Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE MALEWAL (2614002043/DP/120545)

Measurement Book Detail

MB NO.  2        Page NO.  39

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 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 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003091 Credited 19/08/2022   2 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003091 Credited 19/08/2022   Daily Attendence 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18