Muster Roll No. : 1103	Date From : 23/12/2022    Date To : 07/01/2023	Sanction No. : 22212    Sanction Date : 18/06/2021
Work Code : 2605018073/DP/119513	Work Name : Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)

Measurement Book Detail

MB NO.  1187        Page NO.  122

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 16 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 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 UCO BANK BHOGPUR UCBA0000326 2605018WL009881 Credited 20/01/2023   2 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009881 Credited 20/01/2023   Daily Attendence 2 2 0 2 2 2 2 2 2 0 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