Muster Roll No. : 9415	Date From : 22/11/2023    Date To : 27/11/2023	Sanction No. : 2611009/2021-2022/13451/AS    Sanction Date : 03/06/2021
Work Code : 2611003054/DP/118164	Work Name : 550 PLANTATION MAINTENANCE, MEHMA SWAI 2021-22 (2611003054/DP/118164)

Measurement Book Detail

MB NO.  1709        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 3 4 5 6 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 BALJINDER SINGH(Self) PB-11-003-054-001/397 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011108 Credited 01/01/2024   2 Harnek Singh(Self) PB-11-003-054-001/104 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL011108 Credited 01/01/2024   Daily Attendence 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10