Muster Roll No. : 5439	Date From : 15/11/2022    Date To : 19/11/2022	Sanction No. : 12189/15    Sanction Date : 09/09/2020
Work Code : 2604008010/DP/110972	Work Name : 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)

Measurement Book Detail

MB NO.  07        Page NO.  0

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 Harpreet Kaur(Self) PB-04-008-010-001/99 SC ਬੁਟਾਹਰੀ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015996 Credited 01/12/2022   2 harpreet kaur(Self) PB-04-008-010-001/80 SC ਬੁਟਾਹਰੀ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015996 Credited 01/12/2022   3 Bhant singh(Self) PB-04-008-010-001/19 SC ਬੁਟਾਹਰੀ P P P P P 5 282 1410 0 0 1410 BANK OF INDIA KHATRA BKID0006521 2604008WL015996 Credited 01/12/2022   Daily Attendence 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15