Muster Roll No. : 1744	Date From : 18/09/2022    Date To : 30/09/2022	Sanction No. : 30/7/2022    Sanction Date : 29/07/2022
Work Code : 2602004/DP/129696	Work Name : Forest Plantation Darike to Dhadde Drain to Dhadde Pull GP Darikey 2022 (2602004/DP/129696)

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 8 9 10 11 12 13 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 ranjeet singh(Son) PB-02-004-010-001/112 SC P P P P P P P P P P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009819 Credited 26/10/2022   2 Ajit Singh PB-02-004-010-001/17 SC P A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009819 Credited 26/10/2022   3 Kulwant Singh PB-02-004-010-001/2 SC P P A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009819 Credited 26/10/2022   4 Dalbir Singh(Self) PB-02-004-010-001/260 SC P P A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009819 Credited 26/10/2022   Daily Attendence 4 3 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1198.5

Total man days : 17