Muster Roll No. : 2378	Date From : 22/07/2022    Date To : 06/08/2022	Sanction No. : 2636 HBW    Sanction Date : 06/05/2022
Work Code : 2603003064/DP/123671	Work Name : Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 16 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 Kashmir(Self) PB-03-003-101-002/42 SC Luther P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008506 Credited 27/08/2022   2 Sukho(Wife) PB-03-003-101-002/42 SC Luther P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008506 Credited 27/08/2022   3 Joginder Maseeh(Self) PB-03-003-101-002/46 SC Luther P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008506 Credited 27/08/2022   4 Raj(Wife) PB-03-003-101-002/46 SC Luther P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008506 Credited 27/08/2022   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 3948

Total man days : 56