Muster Roll No. : 6286	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 5258/D    Sanction Date : 28/08/2023
Work Code : 2615002014/DP/139005	Work Name : Nursary work Gp Droli bhai Fy 23-24

Measurement Book Detail

MB NO.  4850        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 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 Simranjeet Kaur(Self) PB-15-002-014-001/781 OTHER ਡਰੋਲੀ ਭਾਈ X X P A A A A 1 303 303 0 0 303 CANARA BANK MOGA CNRB0002116 2615002WL008544 Credited 26/11/2023   2 Karranpreet Singh(Self) PB-15-002-014-001/783 SC ਡਰੋਲੀ ਭਾਈ P P P A A A P 4 303 1212 0 0 1212 AXIS BANK CHAMBER ROAD MOGA UTIB0003366 2615002WL008544 Credited 25/11/2023   Daily Attendence 1 1 2 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 757.5

Total man days : 5