Muster Roll No. : 1339	Date From : 17/08/2022    Date To : 27/08/2022	Sanction No. : 2607001/2020-2021/7049/AS    Sanction Date : 02/05/2020
Work Code : 2607001023/DP/100847	Work Name : Plantation 550(Bodal Chauni

Measurement Book Detail

MB NO.  23        Page NO.  11

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 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 Nirmal kaur(Self) PB-07-001-023-001/118 SC bodal chauni P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL007760 Credited 12/09/2022   2 Parveen Kaur(Self) PB-07-001-023-001/135 SC bodal chauni P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL007760 Credited 12/09/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20