Muster Roll No. : 1141	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 3040*2    Sanction Date : 18/07/2023
Work Code : 2607006294/DP/134963	Work Name : Plantation (4 Acre land)

Measurement Book Detail

MB NO.  82        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 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 JARNAIL SINGH(Self) PB-07-006-294-001/5 SC ਹੁਸੈਨਪੁਰ ਜੱਟਾਂ A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL007448 Credited 03/08/2023   2 GIAN CHAND(Self) PB-07-006-008-001/92 SC BASSI MARUF HUSSAIN PUR P P P A A P P 5 303 1515 0 0 1515 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL007448 Credited 03/08/2023   3 SHAM SINGH(Self) PB-07-006-294-001/1 SC ਹੁਸੈਨਪੁਰ ਜੱਟਾਂ P P P A A P P 5 303 1515 0 0 1515 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607006WL007448 Credited 03/08/2023   Daily Attendence 2 3 3 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1414

Total man days : 14