Muster Roll No. : 2998	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : MJT//691    Sanction Date : 21/06/2019
Work Code : 2602004098/DP/95030	Work Name : Plantation Work At Village Shazada (2019-20) (2602004098/DP/95030)

Measurement Book Detail

MB NO.  101        Page NO.  1

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 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 Joginder Singh PB-02-004-008-001/15 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL015352 Credited 02/02/2022   2 Sukhbir Singh(Self) PB-02-004-109-001/381 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL015352 Credited 06/02/2022   3 Palwinder singh PB-02-004-098-001/4 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL015352 Credited 25/01/2022   4 Gurmeet kour PB-02-004-098-001/4 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL015352 Credited 25/01/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1883

Total man days : 28