Muster Roll No. : 1238	Date From : 19/07/2023    Date To : 30/07/2023	Sanction No. : 2607001/2020-2021/7258/AS    Sanction Date : 02/05/2020
Work Code : 2607001103/DP/100270	Work Name : Plantation 550(Panwan) (2607001103/DP/100270)

Measurement Book Detail

MB NO.  530        Page NO.  98

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 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 Parmjit Kaur w/o Bhaudhar Singh PB-07-001-103-001/39 SC PANWAN P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008603 Credited 12/08/2023   2 Asha Rani PB-07-001-103-001/68 SC PANWAN P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008603 Credited 12/08/2023   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20