Muster Roll No. : 1835	Date From : 28/09/2023    Date To : 08/10/2023	Sanction No. : 7181    Sanction Date : 27/03/2023
Work Code : 2620009015/DP/132233	Work Name : PLANTATION DHAND TO BHAKNA RD D/P 2 HA (2620009015/DP/132233)

Measurement Book Detail

MB NO.  15        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 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 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE X A P A P P P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005813 Credited 11/11/2023   2 Harmanpreet Kaur(Self) PB-20-009-028-001/339 OTHER LOHIAN X A P A P P P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005813 Credited 11/11/2023   3 kulwant singh(Self) PB-20-009-040-001/25 SC AIMA KHURD X P A P P A A P P A P 6 303 1818 0 0 1818 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0007255 Credited 01/01/2024   Daily Attendence 0 1 2 1 3 2 2 1 1 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1616

Total man days : 16