Muster Roll No. : 1408	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 2601014/2020-2021/22175/AS    Sanction Date : 06/08/2020
Work Code : 2601014080/DP/108407	Work Name : New plantation 500 Nangal jhawar Qadian

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 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 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009164 Credited 27/08/2022   2 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009164 Credited 27/08/2022   3 RAJINDER KAUR(Self) PB-01-014-080-001/261 SC NANGAL JHAWAR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009164 Credited 27/08/2022   4 Avtar Singh(Husband) PB-01-014-080-001/99 OTHER NANGAL JHAWAR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009164 Credited 27/08/2022   5 KULWANT KAUR(Self) PB-01-014-080-001/260 SC NANGAL JHAWAR P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK GHOMAN IDIB000G563 2601014WL009164 Credited 27/08/2022   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30