Muster Roll No. : 1901	Date From : 12/10/2022    Date To : 15/10/2022	Sanction No. : 2607001/2020-2021/7248/AS    Sanction Date : 02/05/2020
Work Code : 2607001144/DP/104453	Work Name : Plantation 550 Bhatti Da pind

Measurement Book Detail

MB NO.  42        Page NO.  31

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 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 Kamlesh Kumar(Self) PB-07-001-144-001/11 SC Bhatti Da Pind P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL010502 Credited 29/10/2022   2 Jyoti Devi PB-07-001-144-001/37 OTHER Bhatti Da Pind P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL010502 Credited 29/10/2022   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 8