Muster Roll No. : 41	Date From : 01/04/2022    Date To : 15/04/2022	Sanction No. : 12548/    Sanction Date : 08/05/2021
Work Code : 2607009089/DP/121135	Work Name : LAND LEV AND PLANTATION (2607009089/DP/121135)

Measurement Book Detail

MB NO.  112        Page NO.  33

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 PARAMJIT KAUR(Wife) PB-07-009-089-001/95 SC BARIAN KHURD A P A P P A P P A A P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000110 Credited 07/05/2022   2 GURDEV KAUR(Self) PB-07-009-089-001/98 SC BARIAN KHURD P P A P P P P P P A A P A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL000110 Credited 07/05/2022   Daily Attendence 1 2 0 2 2 1 2 2 1 0 1 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18