Muster Roll No. : 3191	Date From : 16/02/2022    Date To : 26/02/2022	Sanction No. : 2607001/2020-2021/5217/AS    Sanction Date : 24/04/2020
Work Code : 2607001095/DP/100264	Work Name : Plantation 550(Nangal)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Shoba Rani PB-07-001-095-001/68 SC NANGAL P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL020058 Credited 30/03/2022   2 Sarabjit Kaur PB-07-001-095-001/72 SC NANGAL P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL020058 Credited 31/03/2022   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 2690

Total man days : 20