Muster Roll No. : 331	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2615002/2021-2022/25796/AS    Sanction Date : 09/12/2021
Work Code : 2615002031/DP/121322	Work Name : One Billion Plants (Korewala kalan) 2021-22

Measurement Book Detail

MB NO.  5807        Page NO.  29

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 Sarban Singh(Husband) PB-15-002-031-001/90 SC ਕੋਇਰਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000201 Credited 11/05/2022   2 PARMINDER KAUR(Self) PB-15-002-031-001/90 SC ਕੋਇਰਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000201 Credited 11/05/2022   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12