Muster Roll No. : 3672	Date From : 11/11/2022    Date To : 25/11/2022	Sanction No. : 8667-5    Sanction Date : 29/07/2022
Work Code : 2602002/DP/129866	Work Name : Forest plantation Nepal to Keryial Link Road B/S2022-23

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 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 sarbjeet kaur(Wife) PB-02-016-034-001/209 SC P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602002WL013933 Credited 03/12/2022   2 Rawel Singh(Self) PB-02-016-034-001/36 SC A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL013933   3 Sarwan Singh(Self) PB-02-016-034-001/2 OTHER P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL013933 Credited 03/12/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 2444

Total man days : 26