Muster Roll No. : 168	Date From : 12/04/2022    Date To : 22/04/2022	Sanction No. : 926/4    Sanction Date : 25/09/2020
Work Code : 2614001001/DP/115731	Work Name : Aur village Plantation of 400 Plants (2614001001/DP/115731)

Measurement Book Detail

MB NO.  632        Page NO.  42

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 Buta Ram(Husband) PB-14-001-068-001/103 SC SHEIKHUPUR (182) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000292 Credited 11/05/2022   2 ਪੇ੍ਮ ਚੰਦ(Self) PB-14-001-068-001/105 SC SHEIKHUPUR (182) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000292 Credited 11/05/2022   3 ਗੁਰਮੇਜ ਰਾਮ(Self) PB-14-001-047-001/47 SC MIRPUR LAKHA (177) P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000292 Credited 11/05/2022   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2820

Total man days : 30