Muster Roll No. : 3092	Date From : 05/11/2022    Date To : 15/11/2022	Sanction No. : zira01    Sanction Date : 15/04/2019
Work Code : 2603002113/DP/87823	Work Name : plantation of zira nau in various place (2603002113/DP/87823)

Measurement Book Detail

MB NO.  16        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 8 9 10 11 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 BAKHSISH SINGH(Grandfather) PB-03-002-113-001/67 SC Zira Nau P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL018377 Credited 26/11/2022   2 AMRIK SINGH(Self) PB-03-002-113-001/33 SC Zira Nau P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL0021159 Credited 03/05/2023   Daily Attendence 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20