Muster Roll No. : 1311	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 1277.,,    Sanction Date : 11/05/2022
Work Code : 2607001124/DP/128573	Work Name : New Plantation Work in Hilly Area (Sangwal)

Measurement Book Detail

MB NO.  124        Page NO.  117

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 14 15 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 Harmesh kaur(Self) PB-07-001-149-001/70 SC Jagal P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009495 Credited 28/08/2023   2 Saroj Kumari(Self) PB-07-001-149-001/67 OTHER Jagal P P P P P A A P P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009495 Credited 28/08/2023   Daily Attendence 2 2 2 2 2 0 0 2 2 2 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 3333

Total man days : 22