Muster Roll No. : 574	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2610002/2023-2024/9122/AS    Sanction Date : 12/05/2023
Work Code : 2610001035/DP/GIS/23761	Work Name : kasampur Plantation 2023 24

Measurement Book Detail

MB NO.  440        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 RAJIA BEGAM(Self) PB-10-001-035-001/86 OTHER ਕਾਸਮਪੁਰ P A A P A P A 3 322 966 0 0 966 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL001861 Credited 09/05/2024   2 AMANDEEP KAUR(Self) PB-10-001-035-001/75 SC ਕਾਸਮਪੁਰ P A A P A P A 3 322 966 0 0 966 MALWA GRAMIN BANK Chima SBIN0RRMLGB 2610001WL001861 Credited 09/05/2024   Daily Attendence 2 0 0 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 966

Total man days : 6