Muster Roll No. : 1357	Date From : 19/08/2022    Date To : 31/08/2022	Sanction No. : 2016.    Sanction Date : 15/07/2020
Work Code : 2620009025/DP/107450	Work Name : Road Side Plantation Kherdinke to Dhand road 20-21 (2620009025/DP/107450)

Measurement Book Detail

MB NO.  17        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 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 Paramjit Kaur(Wife) PB-20-009-025-001/81 SC KHAAIR DINKE P P P P P P P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL004072 Credited 15/09/2022   2 Rajni Bala(Self) PB-20-009-040-001/109 OTHER AIMA KHURD P P P P P P P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004072 Credited 15/09/2022   3 Inderjeet(Self) PB-20-009-040-001/32 OTHER AIMA KHURD P P P P P P P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004072 Credited 15/09/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 3384

Total man days : 36