Muster Roll No. : 2137	Date From : 17/03/2022    Date To : 28/03/2022	Sanction No. : 13634    Sanction Date : 25/08/2021
Work Code : 2607012068/LD/9989027479	Work Name : Park /plantation (Panjdera Raiya)

Measurement Book Detail

MB NO.  923        Page NO.  88

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 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 Gurdeep kaur PB-07-012-068-001/26 OTHER PANJ DERA RAYIA P P P A P P P P P X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL021092 Credited 16/06/2022   2 RESHAM KAUR(Wife) PB-07-012-068-001/34 OTHER PANJ DERA RAYIA P P P A P P P P P X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL021092 Credited 16/06/2022   Daily Attendence 2 2 2 0 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 2152

Total man days : 16