Muster Roll No. : 1481	Date From : 01/11/2021    Date To : 09/11/2021	Sanction No. : 2607004/2020-2021/4823/AS    Sanction Date : 17/04/2020
Work Code : 2607004117/DP/99991	Work Name : Maintenance of 550 Plantation (Khuda)

Measurement Book Detail

MB NO.  117        Page NO.  49

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 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 Pargat Singh(Self) PB-07-004-117-001/8 SC Khuda P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KHUDA PUNB0342900 2607004WL012473 Credited 30/11/2021   Daily Attendence 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 8