Muster Roll No. : 2718	Date From : 02/12/2023    Date To : 15/12/2023	Sanction No. : 955    Sanction Date : 16/03/2023
Work Code : 2607012043/LD/9989039637	Work Name : Land development/Plantation/Jakhrawal (2607012043/LD/9989039637)

Measurement Book Detail

MB NO.  780        Page NO.  18

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 BAKSHO DEVI(Self) PB-07-012-043-001/41 OTHER JAKHRAWAL P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016263 Credited 09/03/2024   2 GITA RANI(Self) PB-07-012-043-001/42 OTHER JAKHRAWAL P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016263 Credited 09/03/2024   3 SANTOKH KUMARI(Self) PB-07-012-043-001/63 OTHER JAKHRAWAL P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016263 Credited 09/03/2024   Daily Attendence 3 0 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 3636

Total man days : 36