Muster Roll No. : 903	Date From : 04/07/2022    Date To : 17/07/2022	Sanction No. : 2602004/2021-2022/29519/AS    Sanction Date : 01/12/2021
Work Code : 2602004077/DP/121436	Work Name : Aftercare & Maintance Of Plantation At Village Marari Khurd 2021-22 (2602004077/DP/121436)

Measurement Book Detail

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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 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 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003781 Credited 12/08/2022   2 Malkit singh(Self) PB-02-004-102-001/155 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 HDFC Gopalpura HDFC0003379 2602004WL003781 Credited 12/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 3948

Total man days : 28