Muster Roll No. : 6434	Date From : 23/11/2022    Date To : 24/11/2022	Sanction No. : 2615002/2022-2023/18922/AS    Sanction Date : 25/08/2022
Work Code : 2615002019/DP/129830	Work Name : 500 PLANTATION AT GRAM PANCHAYT GAJJAN WALA 2022

Measurement Book Detail

MB NO.  4311        Page NO.  133

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 Ramanjot Kaur(Wife) PB-15-002-019-001/243 SC ਗੱਜਣ ਵਾਲਾ P P 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL009443 Credited 01/12/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 2