Muster Roll No. : 1902	Date From : 24/10/2022    Date To : 07/11/2022	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  73        Page NO.  66

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 15 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 Kulwindar Kaur(Self) PB-20-009-025-001/83 SC KHAAIR DINKE P P P P P P P P P P P P A A A 12 282 3384 0 0 3384 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006542 Credited 15/11/2022   2 Manjeet Kaur(Self) PB-20-009-025-001/97 SC KHAAIR DINKE P P P P P P P P P P P P A A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL006542 Credited 15/11/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 3384

Total man days : 24