Muster Roll No. : 6990	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 8622****    Sanction Date : 27/12/2023
Work Code : 2620013004/DP/141193	Work Name : Nursery For 100000 Plants (GP Algon Kothi) (2620013004/DP/141193)

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 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 Ravinder singh(Self) PB-20-013-033-001/991 SC KALSIAN KALAN P P P P P X X X X X X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL012315 Credited 20/04/2024   2 Darshan kaur(Self) PB-20-013-033-001/333 SC KALSIAN KALAN A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL012315 Credited 20/04/2024   3 Veerpal Kaur(Self) PB-20-013-033-001/990 SC KALSIAN KALAN P P P P P P P P P P X X X X X 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012315 Credited 20/04/2024   Daily Attendence 2 3 3 3 3 2 2 2 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2828

Total man days : 28