Muster Roll No. : 2719	Date From : 28/07/2022    Date To : 04/08/2022	Sanction No. : 2609010/2020-2021/31500/AS    Sanction Date : 05/11/2020
Work Code : 2609010052/DP/111162	Work Name : plantation and maintenance of plants vill jogipur 20-21 (2609010052/DP/111162)

Measurement Book Detail

MB NO.  49        Page NO.  71

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 JASVIR KAUR(Self) PB-09-010-052-001/114 OTHER ਜੋਗੀਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL008194 Credited 19/08/2022   2 GURMEET KAUR(Daughter-in-Law) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL008194 Credited 19/08/2022   3 SUKHWINDER KAUR(Self) PB-09-010-052-001/98 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL008194 Credited 19/08/2022   Daily Attendence 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1974

Total man days : 21