Muster Roll No. : 4738	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 2603004/2020-2021/35048/AS    Sanction Date : 08/01/2021
Work Code : 2603004054/DP/112838	Work Name : Plantation in school at vill. kabar wacha (2603004054/DP/112838)

Measurement Book Detail

MB NO.  54        Page NO.  15

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 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 Kuldeep Kaur(Wife) PB-03-004-054-001/90 SC Kabar Bachha P P A A A A P P P P 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL013540 Credited 26/10/2022   2 Sadhu Singh(Self) PB-03-004-054-001/9 SC Kabar Bachha A A A A A A P P P P 4 282 1128 0 0 1128 HDFC MUDKI HDFC0003226 2603004WL013540 Credited 26/10/2022   3 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha P P A A A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013540 Credited 26/10/2022   Daily Attendence 2 2 0 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1504

Total man days : 16