Muster Roll No. : 1676	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 2607006/2022-2023/16740/AS    Sanction Date : 05/08/2022
Work Code : 2607006137/DP/128728	Work Name : Plantation (Lame) (2607006137/DP/128728)

Measurement Book Detail

MB NO.  114        Page NO.  1

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 AMARJIT(Self) PB-07-006-137-001/6 SC Lame P A P P A P A A A A A A X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL009549 Credited 26/10/2022   Daily Attendence 1 0 1 1 0 1 0 0 0 0 0 0 0 0

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

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

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

Total man days : 4