Muster Roll No. : 397	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 2619006/2022-2023/20878/AS    Sanction Date : 06/10/2022
Work Code : 2619006052/DP/130412	Work Name : Plantation in vill - KASOLI 22-23

Measurement Book Detail

MB NO.  14        Page NO.  1

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 Jawahar lal(Self) PB-19-006-052-001/142 OTHER KASOULI P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MULLANPUR GARIBDAS PUNB0077900 2619006WL000736 Credited 22/05/2024   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6