Muster Roll No. : 960	Date From : 30/06/2022    Date To : 07/07/2022	Sanction No. : 4075FP    Sanction Date : 06/06/2022
Work Code : 2620010021/DP/124988	Work Name : PLANTATION IN COMMON PLACES OF VILLAGE FAZILPUR

Measurement Book Detail

MB NO.  21        Page NO.  5

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 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(Self) PB-20-010-021-001/235 SC FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mianwind PSIB0021272 2620010WL001825 Credited 12/07/2022   2 jodh singh(Self) PB-20-010-021-001/6 SC FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mianwind PSIB0021272 2620010WL001825 Credited 12/07/2022   3 Balbir kaur(Wife) PB-20-010-021-001/6 SC FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mianwind PSIB0021272 2620010WL001825 Credited 12/07/2022   4 gurmukh singh(Self) PB-20-010-021-001/234 SC FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2620010WL001825 Credited 12/07/2022   Daily Attendence 4 4 4 4 4 4 0 4

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 1974

Total man days : 28