Muster Roll No. : 3203	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 12189/34    Sanction Date : 09/09/2020
Work Code : 2604010025/DP/111126	Work Name : 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)

Measurement Book Detail

MB NO.  22        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 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 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL016132 Credited 07/12/2022   2 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ P P P P P P A 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL016132 Credited 07/12/2022   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 1551

Total man days : 11