Muster Roll No. : 300	Date From : 28/05/2024    Date To : 10/06/2024	Sanction No. : 1085    Sanction Date : 11/05/2023
Work Code : 2601003138/DP/133193	Work Name : Plantation awankha distributry ( chhani tola ) 2023-24

Measurement Book Detail

MB NO.  10        Page NO.  205

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 8 9 10 11 12 13 14 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 DHARM CHAND(Self) PB-01-003-145-001/4 SC JANGAL X X A P A A A A P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK JANGLE BHIWANI PUNB0213100 2601003WL001525 Credited 20/06/2024   Daily Attendence 0 0 0 1 0 0 0 0 1 0 0 1 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