Muster Roll No. : 2624	Date From : 24/11/2022    Date To : 05/12/2022	Sanction No. : 2771b    Sanction Date : 16/11/2020
Work Code : 2620014029/DP/115201	Work Name : Plantation (Shri Guru Teg Bhadhur ji 400 Sala) GP Kacha Pakka

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 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 Harwinder Singh(Self) PB-20-014-029-001/321 OTHER KACHA PAKKA P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007667 Credited 14/12/2022   2 nirmal singh(Self) PB-20-014-029-001/83 SC KACHA PAKKA P P P P P P A X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007667 Credited 21/12/2022   3 Jasbir Singh(Father) PB-20-014-029-001/320 OTHER KACHA PAKKA P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007667 Credited 14/12/2022   Daily Attendence 3 3 3 3 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 18