Muster Roll No. : 83	Date From : 14/04/2022    Date To : 28/04/2022	Sanction No. : 11773-78 p    Sanction Date : 09/09/2020
Work Code : 2607003015/DP/113049	Work Name : plantation 400 plants

Measurement Book Detail

MB NO.  10T1        Page NO.  27

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 Mukand Lal(Self) PB-07-003-015-001/125 OTHER BEH JOGAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000761 Credited 14/05/2022   2 Pawan kumar(Self) PB-07-003-015-001/89 OTHER BEH JOGAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000761 Credited 14/05/2022   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26