Muster Roll No. : 2148	Date From : 17/10/2022    Date To : 18/10/2022	Sanction No. : 2601014/2020-2021/22175/AS    Sanction Date : 06/08/2020
Work Code : 2601014080/DP/108407	Work Name : New plantation 500 Nangal jhawar Qadian

Measurement Book Detail

MB NO.  0        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 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 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL014169 Credited 27/10/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 2