Muster Roll No. : 2524	Date From : 07/12/2021    Date To : 15/12/2021	Sanction No. : 2607005/2020-2021/6062/AS    Sanction Date : 28/04/2020
Work Code : 2607005078/DP/102412	Work Name : Mantenance of 550 Plantation(Jamshed chatial) (2607005078/DP/102412)

Measurement Book Detail

MB NO.  78        Page NO.  19

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 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 SARKA DEVI(Wife) PB-07-005-078-001/28 OTHER JAMSHED CHATHIAL P P P P P A P P P 8 269 2152 0 0 2152 UCO BANK GARHDIWALA UCBA0002371 2607005WL015865 Credited 05/02/2022   2 RAGHVIR KAUR PB-07-005-078-001/38 OTHER JAMSHED CHATHIAL P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL015865 Credited 06/02/2022   Daily Attendence 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 2152

Total man days : 16