Muster Roll No. : 2708	Date From : 01/11/2022    Date To : 09/11/2022	Sanction No. : 2108z    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108199	Work Name : Road Side Plantation GP Algon Khurd to Beharwal

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 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 Krishna(Self) PB-20-013-035-001/228 SC KAZI CHAK P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL006677 Credited 16/11/2022   2 Baljit singh(Self) PB-20-013-035-001/226 SC KAZI CHAK P P P P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006677 Credited 16/11/2022   Daily Attendence 2 2 2 2 2 2 2 2 2

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 2538

Total man days : 18