Muster Roll No. : 1638	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005090/DP/124626	Work Name : Plantation DFO(Khangwari)2022-23 (2607005090/DP/124626)

Measurement Book Detail

MB NO.  90        Page NO.  14

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 Ramesh Kumar(Self) PB-07-005-090-001/109 SC KHANGWARI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008161 Credited 21/10/2022   2 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008161 Credited 21/10/2022   3 SOMA DEVI(Mother) PB-07-005-090-001/46 SC KHANGWARI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008161 Credited 21/10/2022   4 KASHMIRI LAL(Self) PB-07-005-090-001/69 SC KHANGWARI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008161 Credited 21/10/2022   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52