Muster Roll No. : 1240	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 12002f    Sanction Date : 29/09/2020
Work Code : 2607008127/DP/113269	Work Name : 400 plantation in jhajh rest house (2607008127/DP/113269)

Measurement Book Detail

MB NO.  49        Page NO.  33

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 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 JASVIR SINGH(Self) PB-07-009-030-001/15 OTHER KHUSHALPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607008WL008549 Credited 19/10/2021   2 RAJWINDER KAUR(Self) PB-07-009-030-001/9 OTHER KHUSHALPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607008WL008549 Credited 19/10/2021   3 Ashok kumar(Son) PB-07-008-059-001/23 OTHER mehrowal P P A A A P P P P P A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL008549 Credited 19/10/2021   Daily Attendence 3 3 2 2 0 3 3 3 3 3 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 2959

Total man days : 33