Muster Roll No. : 1534	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 2607001/2020-2021/5217/AS    Sanction Date : 24/04/2020
Work Code : 2607001095/DP/100264	Work Name : Plantation 550(Nangal)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Kuldip Kaur(Self) PB-07-001-095-001/45 OTHER NANGAL P P P P P P P P A P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KHUDA PUNB0342900 2607001WL008466 Credited 19/10/2021   2 Neelam Rani PB-07-001-095-001/2 OTHER NANGAL P P P P P P P P A P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008466 Credited 19/10/2021   Daily Attendence 2 2 2 2 2 2 2 2 0 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 3497

Total man days : 26