Muster Roll No. : 5554	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2621009/2022-2023/13967/AS    Sanction Date : 16/08/2022
Work Code : 2621009010/DP/126743	Work Name : Plantation at vill. vidhaty 22-23 (2621009010/DP/126743)

Measurement Book Detail

MB NO.  1037        Page NO.  100

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 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 Hardev Singh(Self) PB-21-009-010-001/42-A SC VIDHATY P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL004454 Credited 17/11/2022   2 Gurjant Singh(Self) PB-21-009-010-001/25-A SC VIDHATY P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004454 Credited 17/11/2022   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12