Muster Roll No. : 1473	Date From : 17/12/2022    Date To : 31/12/2022	Sanction No. : 2605016/2022-2023/15522/AS    Sanction Date : 03/08/2022
Work Code : 2605016033/DP/127843	Work Name : New 500 Plantation at village Janian (2605016033/DP/127843)

Measurement Book Detail

MB NO.  1356        Page NO.  18

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 Pardeep kaur(Self) PB-05-016-033-001/40 OTHER Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 YES BANK LTD. LOHIAN KHAS YESB0000282 2605016WL009843 Credited 12/01/2023   2 Sandeep kaur(Self) PB-05-016-033-001/41 OTHER Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 YES BANK LTD. LOHIAN KHAS YESB0000282 2605016WL009843 Credited 12/01/2023   3 Jagwinder singh(Self) PB-05-016-033-001/42 OTHER Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 YES BANK LTD. LOHIAN KHAS YESB0000282 2605016WL009843 Credited 12/01/2023   4 Harwinder Singh(Self) PB-05-016-033-001/27 OTHER Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK LASURI UCBA0001314 2605016WL009843 Credited 12/01/2023   5 Bhag Singh(Self) PB-05-016-033-001/32 OTHER Janian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK LASURI UCBA0001314 2605016WL009843 Credited 12/01/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 3666

Total man days : 65