Muster Roll No. : 1286	Date From : 26/08/2022    Date To : 30/08/2022	Sanction No. : 2605016/2022-2023/15420/AS    Sanction Date : 03/08/2022
Work Code : 2605020057/DP/127808	Work Name : New 500 Plantation at village Idda (2605020057/DP/127808)

Measurement Book Detail

MB NO.  304        Page NO.  81

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 KULWINDER KAUR PB-05-020-057-001/73 SC Idda P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004444 Credited 21/10/2022   2 Surinder Singh(Self) PB-05-020-057-001/83 SC Idda P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605020WL004444 Credited 21/10/2022   3 Sahela(Self) PB-05-020-057-001/96 OTHER Idda P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL004444 Credited 21/10/2022   4 SANTOKH KUMARI(Self) PB-05-020-057-001/69 SC Idda P P P P P 5 282 1410 0 0 1410 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL004444 Credited 21/10/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20