Muster Roll No. : 3805	Date From : 16/09/2022    Date To : 23/09/2022	Sanction No. : 2609010/2020-2021/31508/AS    Sanction Date : 05/11/2020
Work Code : 2609010058/DP/111169	Work Name : plantation and maintenance of plants vvill kartarpur 20-21 (2609010058/DP/111169)

Measurement Book Detail

MB NO.  53        Page NO.  52

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 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 KARAMJEET KAUR(Self) PB-09-010-058-001/42 SC ਕਰਤਾਰ ਪੁਰ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL011675 Credited 26/10/2022   Daily Attendence 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 1974

Total man days : 7