Muster Roll No. : 3528	Date From : 31/10/2023    Date To : 04/11/2023	Sanction No. : 14940    Sanction Date : 09/10/2023
Work Code : 2601012053/DP/140206	Work Name : Cleaning and plantion

Measurement Book Detail

MB NO.  0        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 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 Kirandeep Kaur(Self) PB-01-012-105-001/585 OTHER VELA TEJA P P A P P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   2 Nirmaljit Kaur(Self) PB-01-012-105-001/586 OTHER VELA TEJA P P A P P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   3 Jagroop Singh(Self) PB-01-012-105-001/587 OTHER VELA TEJA P P A P P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   4 Gurmit Kaur(Self) PB-01-012-105-001/590 OTHER VELA TEJA P P A P P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   5 Kuldeep Singh(Self) PB-01-012-105-001/591 OTHER VELA TEJA P P A P P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   6 Pachitar Singh(Self) PB-01-012-105-001/592 OTHER VELA TEJA P P A P P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   Daily Attendence 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24