Muster Roll No. : 4611	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : 2602004/2021-2022/29550/AS    Sanction Date : 25/11/2021
Work Code : 2602004010/DP/121121	Work Name : Plantation Work At Village Bangali Kalan 2021-22 (2602004010/DP/121121)

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 3 4 5 6 7 8 9 10 11 12 13 14 15 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 Satnam singh(Husband) PB-02-004-011-001/156 SC P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018020 Credited 08/02/2023   2 Bhajan kaur(Self) PB-02-004-011-001/96 SC P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL018020 Credited 08/02/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 28