Muster Roll No. : 1527	Date From : 24/08/2022    Date To : 07/09/2022	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601014016/LD/9988995364	Work Name : platation 550 plants bhamri

Measurement Book Detail

MB NO.  00        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 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 KAWALJIT KAUR(Self) PB-01-014-016-001/506 OTHER BHAMRI P P P P A P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL010893 Credited 21/10/2022   2 SUNITA(Self) PB-01-014-016-001/476 OTHER BHAMRI P P P P A P P A A A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010893 Credited 21/10/2022   3 DIMPLE(Self) PB-01-014-016-001/470 OTHER BHAMRI P P P P A P P A A A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010893 Credited 21/10/2022   Daily Attendence 3 3 3 3 0 3 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

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

Total man days : 18