Muster Roll No. : 21140	Date From : 05/03/2024    Date To : 07/03/2024	Sanction No. : 2612007/2023-2024/9006/AS    Sanction Date : 16/05/2023
Work Code : 2612006033/DP/GIS/23028	Work Name : plantation 23/24 wara bhai ka

Measurement Book Detail

MB NO.  71        Page NO.  1429

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 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 RANI KAUR(Wife) PB-12-006-047-001/51 SC ਰੋਮਾਣਾ ਅਜੀਤ ਸਿੰਘ P P X 2 228 456 0 0 456 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh Daily Attendence 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 456 Average Per labour 456

Total man days : 2