Muster Roll No. : 2112	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1277...,,,    Sanction Date : 11/05/2022
Work Code : 2607001120/DP/128578	Work Name : New Plantation Work in Hilly Area (Sagran) (2607001120/DP/128578)

Measurement Book Detail

MB NO.  1b        Page NO.  48

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 Namit Kaur w/o Baldev Singh PB-07-001-133-001/11 SC SUNDIAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011806 Credited 26/11/2022   2 Jasvir Kaur(Wife) PB-07-001-138-001/27 OTHER TOE P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011806 Credited 26/11/2022   Daily Attendence 2 2 2 2 2 0 2 2 2 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 2961

Total man days : 21