Muster Roll No. : 3832	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2602004/2022-2023/10195/AS    Sanction Date : 06/09/2022
Work Code : 2602004070/DP/123591	Work Name : Plantation work at viilage LUDHAR 22-23 (2602004070/DP/123591)

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 Manjitkaur PB-02-004-070-001/26 SC P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL015150 Credited 23/12/2022   2 Amriksingh PB-02-004-070-001/26 SC P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL015150 Credited 23/12/2022   3 Amanpreet Singh(Self) PB-02-004-090-001/1 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015150 Credited 23/12/2022   4 Mangal Singh(Self) PB-02-004-070-001/300 SC P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK MAJITHA IDIB000M572 2602004WL015150 Credited 23/12/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28