Muster Roll No. : 2073	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 4165    Sanction Date : 01/08/2023
Work Code : 2607004077/DP/138270	Work Name : Plantation (Munak Kalan) Silaphalkam 2023-24

Measurement Book Detail

MB NO.  077        Page NO.  40

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 Malkit Kaur(Self) PB-07-004-077-001/237 SC Munak Kalan P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Tanda PUNB0055410 2607004WL018475 Credited 20/04/2024   2 Raj Rani(Self) PB-07-004-077-001/78 OTHER Munak Kalan P A A A A A A 1 303 303 0 0 303 INDIAN BANK TANDA IDIB000T516 2607004WL018475 Credited 20/04/2024   3 Piaro(Self) PB-07-004-077-001/82 OTHER Munak Kalan P A A A A A A 1 303 303 0 0 303 INDIAN BANK TANDA IDIB000T516 2607004WL018475 Credited 20/04/2024   4 Paramjit Kaur(Self) PB-07-004-077-001/121 SC Munak Kalan P A A A A A A 1 303 303 0 0 303 INDIAN BANK TANDA IDIB000T516 2607004WL018475 Credited 20/04/2024   5 Paramjit Kaur(Self) PB-07-004-077-001/273 SC Munak Kalan P A A A A A A 1 303 303 0 0 303 INDIAN BANK TANDA IDIB000T516 2607004WL018475 Credited 20/04/2024   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5