Muster Roll No. : 363	Date From : 20/05/2022    Date To : 02/06/2022	Sanction No. : 1698-116    Sanction Date : 17/07/2020
Work Code : 2602004110/DP/108344	Work Name : Plantation work at village Wariyam Nangal on Guru Teh Bahadur 20-21 (2602004110/DP/108344)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 gurdeep singh(Self) PB-02-004-102-001/163 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001431 Credited 11/06/2022   2 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001431 Credited 11/06/2022   3 Malkit singh(Self) PB-02-004-102-001/155 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 HDFC Gopalpura HDFC0003379 2602004WL001431 Credited 11/06/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 3948

Total man days : 42