Muster Roll No. : 1735	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2607001/2020-2021/5136/AS    Sanction Date : 20/04/2020
Work Code : 2607001065/DP/99936	Work Name : Plantation 550(Kalowal) (2607001065/DP/99936)

Measurement Book Detail

MB NO.  65        Page NO.  19

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 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 Suresh Kumari(Wife) PB-07-001-065-001/29 OTHER KALOWAL P P P P P P A P X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009554 Credited 26/10/2022   2 Tripta Devi(Wife) PB-07-001-065-001/31 OTHER KALOWAL P P P P P P A P X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009554 Credited 26/10/2022   Daily Attendence 2 2 2 2 2 2 0 2 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14