Muster Roll No. : 2147	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : FS/8182    Sanction Date : 29/06/2022
Work Code : 2602007013/DP/126163	Work Name : Bhoewal 500 Plantation

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 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 S(Self) PB-02-007-013-001/57 SC P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2602007WL006968 Credited 12/09/2022   Daily Attendence 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 6