Muster Roll No. : 1765	Date From : 27/05/2022    Date To : 31/05/2022	Sanction No. : 2611009/2020-2021/18724/AS    Sanction Date : 27/07/2020
Work Code : 2611003027/DP/107183	Work Name : NEW PLANTATION, GONIANA KHURAD 2020-21

Measurement Book Detail

MB NO.  763        Page NO.  63

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 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 Sukhdev Singh(Self) PB-11-003-027-001/10270037 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001933 Credited 07/06/2022   2 RAJVEER KAUR(Self) PB-11-003-027-001/321 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001933 Credited 07/06/2022   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 10