Muster Roll No. : 3233	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133041	Work Name : MAINTENANCE OF PLANTATION (TALWANDI-LELEWALA-JODHPUR LINK ROAD B/S) LELEWALA 2023-24

Measurement Book Detail

MB NO.  1        Page NO.  33

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 JAGSEER SINGH(Self) PB-11-006-030-001/206 SC ਲੇਲੇਵਾਲਾ A P A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL005307 Credited 01/08/2023   Daily Attendence 0 1 0 0 0 1 0

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

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2