Muster Roll No. : 1325	Date From : 21/03/2024    Date To : 31/03/2024	Sanction No. : 2605018/2023-2024/15796/AS    Sanction Date : 25/07/2023
Work Code : 2605018073/DP/133520	Work Name : New Plantation in 2023-2024 (2605018073/DP/133520)

Measurement Book Detail

MB NO.  293        Page NO.  202

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 MANJINDER KUMAR(Self) PB-05-018-073-001/67 SC SANAURA P P P N P P P P P P N 9 303 2727 0 0 2727 UCO BANK BHOGPUR UCBA0000326 2605018WL009281 Credited 24/04/2024   Mamta 2 AVTAR LAL(Self) PB-05-018-073-001/70 SC SANAURA P P P N P P P P P P N 9 303 2727 0 0 2727 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL009281 Credited 24/04/2024   Mamta 3 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA A A P N P P A P P P N 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009281 Credited 24/04/2024   Mamta 4 MANJIT KAUR PB-05-018-073-001/7 SC SANAURA P P P N P P P P P P N 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009281 Credited 24/04/2024   Mamta Daily Attendence 3 3 4 0 4 4 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 2499.75

Total man days : 33