Muster Roll No. : 4499	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 5430    Sanction Date : 20/10/2023
Work Code : 2611008/DP/140268	Work Name : Plantation in Plaints at the Bank of Chandhan Drain RD 60000-70000(2000 Plants)Maluka Khurd 2023-24

Measurement Book Detail

MB NO.  1548        Page NO.  60

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 Gagandeep Kaur(Wife) PB-11-008-020-001/476 SC ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL014756 Credited 20/04/2024   2 Kewal Singh(Father) PB-11-008-020-001/473 SC ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL014756 Credited 20/04/2024   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12