Muster Roll No. : 5689	Date From : 16/01/2024    Date To : 17/01/2024	Sanction No. : 2602004/2022-2023/9982/AS    Sanction Date : 12/07/2022
Work Code : 2602004015/DP/123515	Work Name : Plantation work at village Bhullar Hans 22-23

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 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 major singh PB-02-004-015-001/18 SC P A 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL015937 Credited 30/03/2024   visal singh 2 charan jeet kaur PB-02-004-015-001/18 SC P A 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL015937 Credited 30/03/2024   visal singh 3 Jasbir singh(Self) PB-02-004-015-001/123 OTHER P A 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL015937 Credited 30/03/2024   visal singh Daily Attendence 3 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3