Muster Roll No. : 5968	Date From : 04/02/2024    Date To : 05/02/2024	Sanction No. : 2771ft    Sanction Date : 25/05/2022
Work Code : 2620013021/DP/124743	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Dal

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 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 Radha(Self) PB-20-013-021-001/678 OTHER DAL P P 2 1 2 0 0 2 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL011398 Credited 20/04/2024   2 Karam singh(Self) PB-20-013-021-001/701 SC DAL P P 2 1 2 0 0 2 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011398 Credited 20/04/2024   3 Manpreet Kaur(Self) PB-20-013-021-001/676 SC DAL P P 2 1 2 0 0 2 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL011398 Credited 20/04/2024   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4 Amount Paid ST 0 Amount Paid Other 2

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

Total Cash payment(In Rs.) Cash 6 Average Per labour 2

Total man days : 6