Muster Roll No. : 2541	Date From : 03/10/2022    Date To : 16/10/2022	Sanction No. : 2602004/2022-2023/10195/AS    Sanction Date : 06/09/2022
Work Code : 2602004070/DP/123591	Work Name : Plantation work at viilage LUDHAR 22-23 (2602004070/DP/123591)

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 8 9 10 11 12 13 14 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 Sarabjitsingh PB-02-004-025-001/12 OTHER P P P P P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL011261 Credited 29/10/2022   2 Paratap Singh(Self) PB-02-004-025-001/124 SC P P P P P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL011261 Credited 29/10/2022   3 Rinku kumar(Self) PB-02-004-053-001/91 SC P P P P P P P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA BATALA SBIN0000616 2602004WL011261 Credited 29/10/2022   4 Manjitkaur PB-02-004-070-001/26 SC P P P P P P P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL011261 Credited 29/10/2022   5 Harjit kaur(Self) PB-02-004-070-001/281 SC P P P P P P P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL011261 Credited 29/10/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50