Muster Roll No. : 2181	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 2607006/2022-2023/17242/AS    Sanction Date : 05/08/2022
Work Code : 2607006106/DP/128753	Work Name : Plantation (Ajowal)

Measurement Book Detail

MB NO.  Ajowal        Page NO.  1

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 BANT KAUR(Self) PB-07-006-106-001/68 SC AJOWAL P P A A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK NEW SUBZI MANDI PUNB0177400 2607006WL013846 Credited 27/12/2022   2 SUNITA(Self) PB-07-006-106-001/8 SC AJOWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 BANK OF INDIA HOSHIARPUR BKID0006528 2607006WL013846 Credited 27/12/2022   3 DHAN KAUR(Self) PB-07-006-106-001/67 SC AJOWAL P A P A P P P P P P A P P P P 12 282 3384 0 0 3384 BANK OF INDIA HOSHIARPUR BKID0006528 2607006WL013846 Credited 27/12/2022   Daily Attendence 3 2 2 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 3478

Total man days : 37