Muster Roll No. : 3159	Date From : 01/01/2023    Date To : 15/01/2023	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.  26

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 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI A P P P P P P A X X X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015382 Credited 27/01/2023   2 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI A P P P P P P X X X X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015382 Credited 27/01/2023   Daily Attendence 0 2 2 2 2 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12