Muster Roll No. : 5791	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 305/d    Sanction Date : 18/05/2022
Work Code : 2615001051/DP/126075	Work Name : Plantation maintenance (plantation maintenance))

Measurement Book Detail

MB NO.  4737        Page NO.  42

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 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 PARAMJIT SINGH(Husband) PB-15-001-051-001/316 SC ਢੁਡੀ ਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL010858 Credited 30/12/2022   2 MAJOR SINGH(Self) PB-15-001-051-001/382 SC ਢੁਡੀ ਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL010858 Credited 30/12/2022   3 Hari Singh(Self) PB-15-001-051-001/386 SC ਢੁਡੀ ਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL010858 Credited 30/12/2022   4 HARPAL SINGH(Self) PB-15-001-051-001/34 SC ਢੁਡੀ ਕੇ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL010858 Credited 30/12/2022   Daily Attendence 4 4 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1621.5

Total man days : 23