Muster Roll No. : 4083	Date From : 07/12/2023    Date To : 14/12/2023	Sanction No. : 2601011/2023-2024/23957/AS    Sanction Date : 14/09/2023
Work Code : 2601011157/LD/9989066840	Work Name : Cleaning jungal Buti vegetation etc Shehzada BOP

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 8 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 Pawan kumar(Self) PB-01-011-157-001/36 OTHER SHEHZADA A P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL020520 Credited 30/03/2024   2 Kuldip singh(Self) PB-01-011-157-001/152 OTHER SHEHZADA P P A A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL020520 Credited 30/03/2024   3 jagroop singh(Self) PB-01-011-157-001/24 OTHER SHEHZADA A A A A A A A P 1 303 303 0 0 303 HDFC HDFC Dera Baba Nanak HDFC0003239 2601011WL020520 Credited 30/03/2024   4 Rohit Kumar(Self) PB-01-011-157-001/119 OTHER SHEHZADA A P A A P P P A 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601011WL020520 Credited 30/03/2024   Daily Attendence 1 3 0 0 1 2 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 11