Muster Roll No. : 1519	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2607006/2022-2023/16740/AS    Sanction Date : 05/08/2022
Work Code : 2607006137/DP/128728	Work Name : Plantation (Lame) (2607006137/DP/128728)

Measurement Book Detail

MB NO.  18        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 12 13 14 15 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 AMARJIT(Self) PB-07-006-137-001/6 SC Lame P P P A P P A P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL008447 Credited 26/10/2022   2 Jarnail Singh(Self) PB-07-006-137-001/30 OTHER Lame P P P A P P A P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL008447 Credited 26/10/2022   Daily Attendence 2 2 2 0 2 2 0 2 2 2 0 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 3384

Total man days : 24