Muster Roll No. : 156	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 2377-51    Sanction Date : 28/09/2020
Work Code : 2602004/DP/111672	Work Name : 400 Plantation Johal

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 Raj.(Wife) PB-02-004-051-001/67 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000252 Credited 12/05/2022   2 ghudha(Self) PB-02-004-051-001/79 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000252 Credited 12/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14