Muster Roll No. : 2652	Date From : 15/02/2022    Date To : 28/02/2022	Sanction No. : 218-A    Sanction Date : 08/04/2019
Work Code : 2614001008/IC/42335	Work Name : Jungle Clerance for Bakhlaur Ditch RC 0 to 27500 (2614001008/IC/42335)

Measurement Book Detail

MB NO.  9901        Page NO.  147

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 Sunita Rani(Self) PB-14-001-023-001/191 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A A 11 250 2750 0 0 2750 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010690 Credited 31/03/2022   2 Balwinder Kaur PB-14-001-008-001/198 SC BAKHLAUR (199) X X P P P A P P P P P P A A 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010690 Credited 31/03/2022   3 Pala Ram(Self) PB-14-001-023-001/84 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A A 11 250 2750 0 0 2750 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010690 Credited 31/03/2022   Daily Attendence 2 2 3 3 3 0 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 2583.3333

Total man days : 31