Muster Roll No. : 2581	Date From : 27/10/2022    Date To : 06/11/2022	Sanction No. : 2771n    Sanction Date : 25/05/2022
Work Code : 2620013018/DP/124699	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Chela

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 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 KARTAR SINGH(Self) PB-20-013-018-001/73 OTHER CHELA P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006605 Credited 16/11/2022   2 Amanpreet kaur(Self) PB-20-013-018-001/197 SC CHELA P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL0007211   Daily Attendence 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 8