Muster Roll No. : 1338	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 1532-33 bh    Sanction Date : 06/06/2023
Work Code : 2603004024/DP/134659	Work Name : 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gurmeet Kaur(Wife) PB-03-004-120-001/82 SC Sulhani A A P P P A P P P P P P A P P 11 322 3542 0 0 3542 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003234   Daily Attendence 0 0 1 1 1 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3542 Average Per labour 3542

Total man days : 11