Muster Roll No. : 2625	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 2601011/2022-2023/25298/AS    Sanction Date : 10/11/2022
Work Code : 2601011146/LD/9989036842	Work Name : cleaning jungal butti vegitation cum plantation

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 6 7 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 Goldi(Self) PB-01-011-146-001/43 OTHER DHARAMKOT X X X P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DERA BABA NANAK SBIN0051503 2601011WL0018311 Credited 16/12/2023   2 Gurwinderpal singh(Self) PB-01-011-146-001/94 OTHER DHARAMKOT X X X P P P A 3 303 909 0 0 909 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601011WL012175 Credited 06/11/2023   Daily Attendence 0 0 0 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7