Muster Roll No. : 956	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 2601017/2020-2021/17389/AS    Sanction Date : 13/07/2020
Work Code : 2601017024/DP/106849	Work Name : 1200 plantation work at village miani malah

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 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH P P P P P P P P A P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL013149 Credited 07/11/2023   2 ashok kumar(Self) PB-01-017-024-001/2 SC MIANI MALLAH P P P P P P P P A P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL013149 Credited 07/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 0 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 3636

Total man days : 24