Muster Roll No. : 2381	Date From : 19/08/2023    Date To : 02/09/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005139/LD/9989062343	Work Name : Land Development & Plantation (Narur)2023-24 (2607005139/LD/9989062343)

Measurement Book Detail

MB NO.  139        Page NO.  31

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 15 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 KULDEEP SINGH PB-07-005-139-001/81 OTHER NARUR P A P P P P A P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010549 Credited 06/11/2023   2 POONAM PB-07-005-139-001/99 OTHER NARUR A A P P P P A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL010549 Credited 06/11/2023   Daily Attendence 1 0 2 2 2 2 0 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 3484.5

Total man days : 23