Muster Roll No. : 1109	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2610002/2023-2024/5189/AS    Sanction Date : 28/04/2023
Work Code : 2610001088/DP/GIS/23214	Work Name : Maholi Khurd Plantation 2023 24

Measurement Book Detail

MB NO.  70        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 KULDEEP SINGH(Self) PB-10-001-088-001/19 SC ਮਹੋਲੀ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL003971 Credited 01/06/2024   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6