Muster Roll No. : 570	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 2624001/2023-2024/10456/AS    Sanction Date : 12/05/2023
Work Code : 2610002029/DP/GIS/23764	Work Name : Jagowal Planation 2023 24

Measurement Book Detail

MB NO.  629        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 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002481 Credited 18/05/2024   Daily Attendence 0 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1610 Average Per labour 1610

Total man days : 5