Muster Roll No. : 1126	Date From : 01/08/2022    Date To : 14/08/2022	Sanction No. : 2602004/2021-2022/29573/AS    Sanction Date : 01/12/2021
Work Code : 2602004095/DP/121421	Work Name : Aftercare & Maintance Of Plantation At Village Rupowali Khurd 2021-22 (2602004095/DP/121421)

Measurement Book Detail

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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 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 Gaganpreet singh(Self) PB-02-004-099-001/297 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005507 Credited 24/08/2022   2 Sarbjit kaur(Self) PB-02-004-105-001/363 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 INDIAN BANK MAJITHA IDIB000M572 2602004WL005507 Credited 24/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 3948

Total man days : 28