Muster Roll No. : 6596	Date From : 30/03/2024    Date To : 31/03/2024	Sanction No. : 1670    Sanction Date : 18/07/2023
Work Code : 2621002018/DP/137072	Work Name : New Plantation Year 2023-24

Measurement Book Detail

MB NO.  6        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Amandeep Kaur(Wife) PB-21-002-021-001/288-A SC Kirpal Singh Wala P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL008225 Credited 24/04/2024   Gurpreet Singh Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2