Muster Roll No. : 3670	Date From : 17/03/2022    Date To : 27/03/2022	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.  1562        Page NO.  15

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 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 A P P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL021177 Credited 22/04/2022   2 Gurmeet Kaur(Wife) PB-07-001-144-001/9 SC Bhatti Da Pind P P P P A P P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL021177 Credited 22/04/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 0 0

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

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

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

Total man days : 16