Muster Roll No. : 4393	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 21868/19    Sanction Date : 15/07/2022
Work Code : 2604008015/DP/128246	Work Name : PLANTATION AT VILLAGE DEHLON 2022 TO 23 (2604008015/DP/128246)

Measurement Book Detail

MB NO.  10        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 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 Kamaljit Kuar(Wife) PB-04-008-015-001/61 OTHER ਡੋਹਲੋ P P P P P A X 5 282 1410 0 0 1410 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL011596 Credited 26/10/2022   2 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P P A A X 4 282 1128 0 0 1128 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL011596 Credited 26/10/2022   Daily Attendence 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 1269

Total man days : 9