Muster Roll No. : 310	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2624001/2023-2024/20191/AS    Sanction Date : 03/08/2023
Work Code : 2610002005/DP/GIS/24907	Work Name : PLANTATION 400 Village Muhala Block Amargarh

Measurement Book Detail

MB NO.  98        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 CHARANJEET KAUR(Wife) PB-10-002-005-001/62 SC ਮੁੱਲਾ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL001049 Credited 02/05/2024   2 BALJINDER KAUR(Self) PB-10-002-005-001/39 SC ਮੁੱਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL001049 Credited 02/05/2024   Daily Attendence 2 2 2 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 1610

Total man days : 10