Muster Roll No. : 3389	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 3720mgm    Sanction Date : 17/05/2021
Work Code : 2615002014/DP/120092	Work Name : link road plantation droli to sosan (2615002014/DP/120092)

Measurement Book Detail

MB NO.  4834        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 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 Hardeep Kaur(Wife) PB-15-002-024-001/384 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004366 Credited 25/07/2022   2 BALJINDER KAUR(Self) PB-15-002-024-001/53 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004366 Credited 25/07/2022   3 TARA SINGH(Self) PB-15-002-024-001/321 SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004366 Credited 25/07/2022   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18